HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 7707190Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 7707190
Delivery Date: 10/8/2007 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
4 Final Invoice - Building A 8,417.38
Total $8,417.38
City of Fort CqtflnDirector of Purchasing and Risk Management 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