HomeMy WebLinkAbout398430 CREATIVE HARDSCAPE - PURCHASE ORDER - 8856762Date: 11 /6/2008
City of
Ort Collins
Page Number: 1
Purchase Order Number: 8856762
Delivery Date: 11/5/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 OTS Paver Repairs
Description
Extended Price
11,254.00
Total $11,254.00
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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