HomeMy WebLinkAbout431850 FRONT RANGE RETAIL DAVE BROWN - PURCHASE ORDER - 8851107f
City of Fort Collins
Page Number 1
Vendory 431850
FRONT RANGE RETAIL. CO LLC
M DAFYE BROWN
29140 COUNCIL TREE AVE
PORT COLLINS CO 80525
Date 02/22/08
Purchase Order Number 8851107
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CC 80,%21
--• ... ..... 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
Lot
As Per Agreement
Two Fort Collins/Loveland Water District Taps
Total
This order is r{ lhalid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov corn
$9 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580