HomeMy WebLinkAbout296645 DEAN CONTRACTING - PURCHASE ORDER - 9952079Date: 3/31 /2009
City of
F6rt.,.Collins
Page Number: 1
Purchase Order Number: 9952679
Delivery Date: 3/31/2009 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
Per Proposal Dated 3/12/09
Netting Repair for City Park Nine Golf Course
per proposal dated 3-12-09
City of Fort C in Director of Purchasing and Risk Management
This order is nIQLValid 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
13,216.00
Total $13,216.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580