HomeMy WebLinkAbout378230 RINKER MATERIALS - PURCHASE ORDER - 8854498Date: 07/30/08
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it of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854498
Delivery Date: 07/30/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 640 ft.
24" x 8' C76 CL-5 RCP
Per quote 0020747205 dated 7/30/08, attn: Sara Charbonneau
20,512.00
Total $20,512.00
crty Of Port c In uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580