HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 8856008Date: 10/6/2008
�Fort Collins
/11
Page Number: 1
Purchase Order Number: 8856008
Delivery Date: 10/3/2008 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 7,644.44
Details:
Concrete roof with hatch at City Park for pumphouse
per quote 08-9786 dated 9-11-08
- ^ n Total $7,644.44
City of Fort Cc� in Director of Purchasing and Risk Management City of Fort Collins
This order is nWt/ alid over $5000 unless signed by James B. O'Neill II, 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