HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 8850733MID
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Page Number 1
Vendor 409258
City of Fort Collins
BARKER CONSTRUCTION
142 N TIMBERLINE
FORT COLLINS CO 80624.1402
Date 02/05/08
Purchase Order Number 8850733
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
825 NINTH STREET
FORT COLLINS CO 80524
uelivery Date 02/05/08 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
18 378 75
PER TERMS AND CONDITIONS OF BID 5811
INV DTD 1 25 08 BLADES/TANDEM
Total $18 378 75
f
This order is es City o Fort Collins alld 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