HomeMy WebLinkAbout126233 MAYCROFT CONSTRUCTION - PURCHASE ORDER - 8852627City of Fort Collins
Date: 05/05/08
Purchase Order Number: 8852627
vcuvc,y ware. umuuuo 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
1 t LOT --- -�
8,000.00
Furnish labor and materials
to complete masonry work at Gardens on Spring
Creek per proposal 6om Jeremy Maycroft in the
amount of $8000.00 and per service agreement
dated 5-5-08
Total $8,000.00
Uny or tort cgning Director of Purchasing and Risk Management City of Fort Collins
This order is l alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580