HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6605576. Ml f�4a ii
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30106
Purchase Order Number: 6605576
ueuvery uate: U813=6 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 6,025.00
INV# 281
Total invoice $9,676.99 to be split between two Crossroads contracts.
2 1 LOT 3,651.99
INV# 281
Total $9,676.99
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580