HomeMy WebLinkAbout100158 APEX GUTTER - PURCHASE ORDER - 6603142Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603142
uellvery uate: U5/18/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
PER QUOTE DATED MAY 5, 2006
Description
Material & labor -gutter Sta.9
Extended Price
2,657.00
Total $2,657.00
City of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580