HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 8857678Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857678
Delivery Date: 12/24/2008 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 Fencing Soapstone 20,000.00
PER TERMS AND CONDITIONS OF BID 6128
2 Fencing Soapstone 9,960.00
Total $29,960.00
City of Fort C in Director of Purchasing and Risk Management
This order is in Director
over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
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