HomeMy WebLinkAbout105704 CHURCHICH RECREATION - PURCHASE ORDER - 8856695Date: 11/4/2008
City of
� t Collins
Page Number: 1
Purchase Order Number: 8856695
Delivery Date: 11/4/2008 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
Description: Poligon 24 sq shelter with metal roof. Cutout in frame for elect. access, 1 electrical
Total
This order is nktValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
15,510.00
$15,510.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580