HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 8853821Date: 06/30/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853821
Delivery Date: 06/27/08 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 1 LOT 17,93T54
Vault toilet for Bobcat Ridge
per Quotation number B0806-229870
EXCEPT F.O.B. MASONVILLE COLORADO
_ ^n Total $17,937.54
City of Fort Co,F m Director of Purchasing and Risk Management City of Fort Collins
This order is t 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