HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 6603538°i ti
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/06
Purchase Order Number: 6603538
--..--'y """"""" tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 29,115.00
Vault Toilet for Bobcat Ridge parking lot
per quotation #T0601-00968
Total $29,115.00
Gity of Fort Cjl`InY Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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