HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 8854025Crah"MIM
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City ofFort Collms
Page Number 1
Vendor 111742
City of Fort Collins
CEDAR SUPPLY
7720 S COLLEGE AVE
FORT COLLINS CO $0625.4234
Date 07/09/08
Purchase Order Number 8854025
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WATER UTILITIES
CITY OF FORT CO
700 WOOD ST
FORT COLLINS CL
Delivery Date 07/08/08 Buyer DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 138290
6 512 17
Total $6,512 17
This order is alid 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