HomeMy WebLinkAboutARROWHEAD TRAILS - PURCHASE ORDER - 8854475Date 07/29/08
City of F� Collms
Page Number 1
Vendor 560800
City of Fort Collins
ARROWHEAD TRAILS INC
11121 CR 240
SALIDA CO 81201
Purchase Order Number 8854475
Ship To
NATURAL RESOURCES
CITY OF PORT COLLINS
20O W MOUNTAIN
FORT COLLINS CO 8o$21
ueuvery Lime ufrzyfuts Buyer HUME,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 Bobcat Trail 34 000 00
2 Soapstone Trail 530 742 00
Total $564 742 00
City of Fort Cc)Mnf Director of Purchasing and Risk Management
This order is dqlhalid 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