HomeMy WebLinkAbout455175 NATIONAL CENTER FOR CRAFTMANSHIP - PURCHASE ORDER - 9952632Date: 4/28/2009
City Collins
Page Number: 1
Purchase Order Number: 9952632
Delivery Date: 4/28/2009 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 20,000.00
Deconstruction Existing Bldg.
DECONSTRUCTION OF O'DONNELL PROPERTY PER
AGREEMENT DATED 4-28-09
Total $20,000.00
city of tort c m Uirector of Purchasing and Kisx 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