HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8851198Date 02/27/08
City of Fort Collins
City of F� rt C
Page Number 1
Vendor 103941
CITY OF FORT COLLINS MISCELLANEOUS
Purchase Order Number 8851198
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 00524.2430
6..a y vu<nvo Buyer HUME JAMES
Purchase Order number must appear on Invokes, packing lists, labels bells of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 my #43504 4 858 96
Dig footings garage at Gardens
on Spring Creek Centre and Rolland Moore
Total
$4 858 96
This order is rlq halid 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580