HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 9952873Date: 5/7/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9952873
Delivery Date: 5/7/2009 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 7,875.00
INV DTD 4-24-09
PER BID 6113
Total $7,875.00
City of Fort ColflinO Director of Purchasing and Risk Management City of Fort Collins
This order is HIRValid 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