HomeMy WebLinkAbout100158 APEX GUTTER - PURCHASE ORDER - 6603696%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/06
Purchase Order Number: 6603696
tsuyer: BUNNETTE, ED
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
2,657.00
Gutter installation - Sta. 9
PER INVOICE #6186, DATED 6/7106.
Total $2,657.00
O,
City of Fort Cqffini Director of Purchasing and Risk Management City of Fort Collins
This order is rha4alid 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