HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 8855343Date: 09/05/08
Fort of
Page Number: 1
Purchase Order Number: 8855343
ueuvery uate: UU/Ub/Ut$ 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
Concrete Vault Toilet for SSN maintenance facility
per quotation number B0808-230027 dated August 29, 2008
Total
18,620.87
$18,620.87
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580