HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857373Date: 12/10/2008
Fort of
Page Number: 1
Purchase Order Number: 8857373
Delivery Date: 12/9/2008 Buyer,; STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, biI of lading, -and correspondence.
Note:
Line Oty/Units Description Extended Price
0
1
Construction -new admin offices
Total
200,000.00
$200,000.00
_.-, _.- _.- _ .... _.- _._..__...� _.._ .-._....._.._y.........I 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