HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 6604207 (3)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/31/06
Purchase Order Number: 6604207
-- - , -- tsuyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 Each - 10' X 5' X 3 1/2' 4,785.00
Vault Extensions
2 1lot 109.80
Add'I Reqirement-Quote 06-3229
Total $4,894.80
City of Fort COWlnf Director of Purchasing and Risk Management
This order is rtqfhalid 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
Fort Collins, CO 80522-0580