HomeMy WebLinkAbout128241 ARKINS PARK STONE CORP - PURCHASE ORDER - 8854094Date 07/10/08
Cats of Lo 1�
Page Number 1
Vendor 128241
City of Fort Collins
ARKINS PARK STONE CORP
5975 N CTY RD 27
LOVELAND CO 8000
Purchase Order Number 8854094
Ship To
OLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4404
ueuvery uate 07109fos 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 2 485 00
Native Bluff Sandstone for construction
of steps at Spring Canyon Community Park
per order number 0014712 dated 6 5 08
Total $2 485 00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580