HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 8855166Date: 08/27/08
City of
�Fort Collins
Page Number: 1
Purchase Order Number: 8855166
Delivery Date: 08/27/08 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
1 1 LOT 67,270.58
2 Vault Toilets for Soapstone Prairie Natural Area
including solar lighting package per quoted dated
August 22, 2008
taty or tort ucpnj Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $67,270.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580