HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 8294Date: 03/18/08
r- 4 ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8294
Deuvery Date: U3118108 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2008 Blanket Order
Water Utility
Total
City of Fort CoPnDirector of Purchasing and Risk Management
This order is rNdhalid over $2000 unless signed by James B. O'Neill ll, 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.com
4,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580