HomeMy WebLinkAbout108363 VANCE BROTHERS - PURCHASE ORDER - 8854690Date: 08/11 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854690
Delivery Date: 08/08/08 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 10,337.52
AS PER QUOTE DTD 8-05-08
4303.2 sy of BX110075
Total
$10,337.52
City of Fort c in Director of Purchasing and Risk Management City of Fort Collins
This order is 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