HomeMy WebLinkAbout406160 COPE CONSTRUCITON - PURCHASE ORDER - 9950499Date: 1/20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950499
Delivery Date: 1/20/2009 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 1 LOT 6,880.00
Description: Install Poligon shelter at Edora Park including footings and permitting per quote #E178
Total $6,880.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is 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