HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 9952331 (2)Date: 4/14/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952331
Delivery Date: 4/14/2009 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
Harmony Bridge Rplcmt
Per Work Order #PBSJ 1 -400902102-09.
Total
$69,878.00
cny of tort C In uirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580