HomeMy WebLinkAbout407669 C AND J TRENCHING - PURCHASE ORDER - 9191Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9192
uenvery uaie: liaizuua 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
2009 CONTRACTUAL SERVICES
Total $5,000.00
City of Fort Cc�fm Director of Purchasing and Risk Management City of Fort Collins
This order is n`gthalid 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