HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191986 (4)PURCHASE ORDER PO Number Page
9191986 1 of 2
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Pay terms net 30 days
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City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 11/20/2019
Vendor : 608077 Ship To: POUDRE FIRE AUTHORITY - AD
DEGNAN CONSTRUCTION INC 102 REMINGTON
315 GRAYHAWK RD FORT COLLINS CO 80524
FORT COLLINS CO 80524
Req #: 00064442
Delivery Date: 11/19/2019 Buyer: DOUG CLAPP
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Rennovations 1 LOT LS 47,600.00
Proposal November 13, 2019 840103800.521140.660
Total $47,600.00