HomeMy WebLinkAbout159466 DONS MASONRY INC - PURCHASE ORDER - 8856113Date: 10/10/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8856113
Delivery Date: 10/10/2008 Buyer: HUME,JAMES
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 5,400.00
Repair stone caps and
fireplace as per Bill Borland
Total $5,400.00
city of Fort GoninDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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