HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 8853432Date: 12/22/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8853432
Delivery Date: 6/10/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Additional Work on Scope
Total
917.73
$917.73
u ty of t-ort (;Tinuirector of Purchasing and tusk management City of Fort Collins
This order is OQthalid 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