HomeMy WebLinkAbout445917 GENERAL SHALE BRICK INC - PURCHASE ORDER - 8336Date: 08/25/08
City of
/ /O'v rt Collins
Page Number: 1
Annual
Purchase Order Number: 8336
Delivery Date: 08/22/08 Buyer:
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
1,000.00
Brick Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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