HomeMy WebLinkAbout357427 SODERBERG MASONRY INC - PURCHASE ORDER - 8853979Date: 08/19/08
City of
F�ort Collins
Page Number: 1
Purchase Order Number: 8853979
Delivery Date: 07/03/08 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
2 1 Lot 210.00
Change Order 1
Total
$210.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580