HomeMy WebLinkAbout386052 AAVALANCHE FENCING - PURCHASE ORDER - 6605700i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01/06
Purchase Order Number: 6605700
Delivery Date: 09/01106 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 3,989.00
REPLACE W GATE OPENER
PER WORK ORDER DATED 8-31-06
Total $3,989.00
City of Fort CO3XinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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