HomeMy WebLinkAbout447128 TCC CORPORATION - PURCHASE ORDER - 8855336 (2)Date: 10/30/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855336
Delivery Date: 9/4/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
change acct number to capital
Total
485,606.91
$485,606,91
City of Fort CqfinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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