HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 8851994City of Fort Collins
Vendor 313460
SJD3 ENTERPRISES INC
1620 EDORA RD
PH #412-2556
FORT COLLINS CO 86525
Date 04/04/08
Purchase Order Number 8851994
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524 2430
uenvery uate U41UJ/Utf Buyer HUME JAMES
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
10 000 00
Install plumbing materials
and labor for DT Parks Shop per work order PL 01 08
Total $10 000 00
This order is r6aalid over $2000 unless signed by James B O Neill 11 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 corn Fort Collins CO 80522 0580