HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 8855290Date: 09/02/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855290
Delivery Date: 08/29/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description % Extended Price
1
Invoice # 921903
5,146.17
2
Invoice # 921912
1,407.90
3
Invoice # 922013
5,146.17
4
Invoice # 922012
5,146.17
5
Invoice # 922086
1,532.90
Total $18,379.31
This order is rkQ_Oalid 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