HomeMy WebLinkAbout121365 TUFF SHED INC - PURCHASE ORDER - 6603980(MsIUM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/27/06
Purchase Order Number: 6603980
ueuvery uaie: ubl/nub Buyer: 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 2,550.00
10' x 12' shed - Sta. 5
PER WORK ORDER #224660
Total $2,550.00
This order is r6l/falid 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580