HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 8854476City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 07/29/08
Purchase Order Number: 8854476
Delivery Date: 07/29/08 Buyer: O'NEILL,JAMES
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 22,201.00
Soapstone Prairie-APP Contract
2 1 lot
9,389.00
Nat Resources share
Total $31,590.00
City of Fort CcKino Director of Purchasing and Risk Management
This order is Ialid 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