HomeMy WebLinkAbout454768 SAFETY BARRIERS - PURCHASE ORDER - 9950841Date: 2/3/2009
City of
F6rt,Colfins
Page Number: 1
Purchase Order Number: 9950841
Delivery Date: 2/3/2009 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
15 WATER FILLED BARRIERS
6,675.00
Total $6,675.00
City of Fort Colfinjll Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid over $5000 unless signed by James B. O'Neill 11, 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