HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8856854Date: 11 /14/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856854
Delivery Date: 11/14/2008 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 5,577.48
Grade Raw Hide Flats & Soapstone Road
INV 46346
_ ^n Total $5,577.48
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $5000 unless signed by James B. O'Neill ll, 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