HomeMy WebLinkAbout102796 OLDCASTLE PRECAST INC - PURCHASE ORDER - 8099City of
F6rt Collins
Page Number: 1
Date: 9/16/2008
ANNUAL
Purchase Order Number: 8099
Delivery Date: 1/7/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 ANNUAL PO FOR 2008 10,000.00
Utilities - Addendum
Total $10,000.00
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City of Fort Q?Viniii Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580