HomeMy WebLinkAbout450906 MULLER ENGINEERING COMPANY - PURCHASE ORDER - 8857283Date: 1 /30/2009
of
City Collins
Page Number: 1
Purchase Order Number: 8857283
Delivery Date: 12/4/2008 Buyer: STEPH"
, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units
2 1 Lot
PO accidently closed...jds
R- 0'n",7—
iption
City of Fort CciWinyl Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
299,501.00
Total $299,501.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580