HomeMy WebLinkAbout455175 NATIONAL CENTER FOR CRAFTMANSHIP - PURCHASE ORDER - 9551058 (2)Date: 2/13/2009
Fort of
Page Number: 1
Purchase Order Number: 9651058
Deuvery Date: zrizrzuua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladino. and all corresnondence_
Note
Line Qty/Units Description Extended Price
1 1 LOT
Deconstruction of farmhouse, barn and outbuildings on Andrijeski property per agreement dated 1-15-0
Total
23,500.00
$23,500.00
Ulty of fort CollinCollinY Director 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