HomeMy WebLinkAbout391982 AAVALANCHE FENCING - PURCHASE ORDER - 6603820Date: 06/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603820
Delivery Date: 06/20/06 Buy 7-1,
. CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Oty/Units ;° Description Extended Price
1 1 Lot 3,801.00
Fencing per WO# SW-1-06
Terms and Conditions per Bid # 5953 Services
Per Contractor's Invoice .11
Total $3,801.00
City of Fort Cqffmy Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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