HomeMy WebLinkAbout447128 RCC CORPORATION - PURCHASE ORDER - 8855336Date: 11 /19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855336
uenvery uate: U14/Zuut5 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
3 1 LOT 60,709.16
Change Order 1
Total $60,709.16
City of Fort C m Director 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