HomeMy WebLinkAbout104133 FORT COLLINS MONUMENT WORKS - PURCHASE ORDER - 9951013Date: 2/10/2009
City of
F6rt Co'llins
Page Number: 1
Purchase Order Number: 9951013
Delivery Date: 2/10/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Sandblast 15 granite pavers
Total
R- 0A",7-
Extended Price
3,900.00
$3,900.00
City of Fort CqFiny Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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 o BOX 580
F
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580