HomeMy WebLinkAbout294102 CITY OF FORT COLLINS OPS SVS - PURCHASE ORDER - 8857578Date: 12/18/2008
City Of
wort Collins
Page Number: 1
Purchase Order Number: 8857578
Delivery Date: 12/1712008 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 SRC BATHROOM REMODEL 18,244.28
1 LOT
2 SRC BATHROOM REMODEL
1 LOT
Total
$18,244.28
cny of Fort c m Uirector of Purchasing and Risk Management City of Port Collins
This order is n alid 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