HomeMy WebLinkAbout104133 FORT COLLINS MONUMENT WORKS - PURCHASE ORDER - 9952631Date: 4/28/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952631
uenvery uate: 4128i2UU9 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 Extended Price
1 1 3,900.00
Sandblast 15 pavers -Power Tr
Total $3,900.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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