HomeMy WebLinkAbout113019 SUTHERLANDS - PURCHASE ORDER - 8283city of Fort Gallons
Page Number 1
Vend*r 113049
SUTHERLANAS
1904 E PROSPECT ST
FORT COLLINS CO 80525
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Date 03/04/08
Annual
Purchase Order Number 8283
Ship To
TRAFFIC OPERATIONS
CITY OF PORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Guyer
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
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Line Qty/Units Description Extended Price
1 1 Lot
2 000 00
Lumber Supplies
Total $2 000 00
This order is r6lhalid 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 22"775 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580