HomeMy WebLinkAbout103941 CITY OF FORT COLLINSMISC - PURCHASE ORDER - 8856051Date: 10/7/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856051
Delivery Date: 10/7/2008 Buyer:, HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills/of lading, and all correspondence.
Note:
Line Qty/Units j Description Extended Price
1 1 lot 38,259.98
Provide all labor, materials
& equipment to demolish the old Pickle
Factory and adjacent concrete, per//y ur
Invoice Number 46093 dated 9/8/0t .
Total $38,259.98
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580