HomeMy WebLinkAbout445917 GENERAL SHALE BRICK - PURCHASE ORDER - 9163City of
/11" rt Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9163
ueuvery uate: 1/5/ZUU9 Buyer:
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 5,000.00
Brick Supplies
Total
$5,000.00
_. City of Fort Collins. _ .... • � ..••- •••�•• •••.-••..y..•••�••.
This order is n alid 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