HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 8857678Date: 4/21/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 8857678
Delivery Date: 1212412008 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
3 change order
4 change order 2
Total
This order is rNalhalid over $5000 unless signed by James B. O'Neill 11, 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
5,463.00
14,780.00
$20,243.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580