HomeMy WebLinkAbout109014 RC HEATH CONSTRUCTION - PURCHASE ORDER - 8852793Date 05/09/08
City of Fort Collins Purchase Order Number 8852793
Gtv of F� 1
Page Number 1
Vend*r 100044 Ship To
RC HEATH (CONSTRUCTION CO WATER UTILITIES
PO DRAWER N CITY OF FORT COLLINS
FORT COLLINS CO 80SU-0509 700 WOOD ST
FORT COLLINS CO 00921
Delivery Date 05/09/08 Buyer DICK,OPA
Purchase Order number must appear on invoices packing lists, labels, bills of lading, a all correspondence
Note
Line
Qty/Units
Descrip on
Extended Price
1
08MO135 001
2 224 67
VEHICL TORAGE BLDG REPAIRS
2
08MO135 001
2 224 66
V ICLE STORAGE BLDG REPAIRS
3
08M0135 001
2 224 67
VEHICLE STORAGE BLDG REPAIRS
..a \ S 0 / t .4-0 41—
City of Fort G m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $6 674 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580