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HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 88518470% City of Fort Collins CttyofF+ ort Page Number 1 Vendor 113109i WATERFOR© CORPORATION 404 N LINK LN, $OX 1.513 FORT COLLINS CO SOS22 Date 03/27/08 Purchase Order Number 8851847 .Ship To NATURAL RESOURCES CITY OF FORT COLLINS 200 W MOUNTAIN POAT COLLINS CO 80821 _-•�•� _�•� ����� isuyer 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 1 Fencing at Bobcat 8 047 00 Per agreement dated 3 27 08 miry or rorT m uirector or Purchasing and Risk Management This order is alid 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 com Total $8 047 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580