HomeMy WebLinkAbout430433 WAUSAU TILE - PURCHASE ORDER - 8850812IMEMO
WES
City of Fort Collins
Page Number 1
Vendor 430433
City of Fort Collins
WAUSAU TILE
C(o RECREATION PLUS LTD
15209 W ELISWORTH DID
GOLDEN CO 84401
Date 04/04/08
Purchase Order Number 8850812
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 8p529
--- ... .,... 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
4 1 LOT 11 16920
change account number to DDA
5 1 LOT
11 16920
DDA Portion
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O Neill II 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 core
Total $ 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580