HomeMy WebLinkAbout103941 CITY FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857681Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857681
Delivery Date: 12/24/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, j Xbels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
/ Description
Extended Price
1
inv#45459
9,999.64
Asphalt work at Epic
Total
$9,999.64
City of Fort C iny Director 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