HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 6604207 (2)(Al !!S11kwa
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 07/11/06
Purchase Order Number: 6604207
Delivery Date: 07/10/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 3 Each - 10'X 5'X 3 1/2'
I
Description
Vault Extensions
Extended Price
4,785.00
Total $4,785.00
�-Iy VVIL � uirector OT Purchasing and Risk Management
This order is in
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, Co 80522-0580