HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 8857668Date: 12/24/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857668
ueuvery Date: 12/23/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Lot
10,000.00
Historic Adobe Bldgs
Total $10,000.00
.... _.. _. _..__...y ............. .........y.......,.. 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