HomeMy WebLinkAbout447128 TCC CORPORATION - PURCHASE ORDER - 8855336Date 09/05/08
Page Number 1
Vendor "7128
TCC CORPORATION
2000 r STREET
GREELEY CO 80631
Fort Collins
Sh€p To.
Purchase Order Number 8855336
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS 00 80%1
ueiivery udle UYnl4/ua 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 —
525 738 00
Per terms and conditions of Bid 6110
and agreement dated August 27 2008
Total $525,738 00
City or rorr u in Director of Purchasing and Risk Management
This order is iand 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