HomeMy WebLinkAbout430433 WAUSAU TILE INC - PURCHASE ORDER - 9951279Date: 2/25/2009
City of
F,�t Collins
Page Number: 1
Purchase Order Number: 9951279
Delivery Date: 2/25/2009 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 48" Round concrete Plnts
per proposal dated February 12, 2009 with job name Downtown Enhancements through Recreation Plus, L
Total
,ram c R- n"
�F-
37,011.00
$37,011.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is nNahalid 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