HomeMy WebLinkAbout128783 M W H SOFT - PURCHASE ORDER - 6606670Date: 10/19/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606670
ueuvery uate: IUMIlub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2-0297AM H2O Map Sewer 4.5 1,000.00
Renew - S#HSW45RUN01-0000144
2 2-2097AM H2O Map Water 6.0 1,250.00
Renew - S#H2M60Run01-F001115
Total $2,250.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580