HomeMy WebLinkAbout108964 WEITZEL SONS - PURCHASE ORDER - 6606825City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/06
Purchase Order Number: 6606825
. 'Y ttuyer: HUME,JAMES
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
516.50
Dig up area at 222 LaPorte Ave
2 1 LOT 805.01
Cut copper line and reconnect
3 1 LOT 785.17
Dug, pushed tubing thru pipe
4 1 LOT 955.14
Connect tubing, backfill area
Total $3,061.82
0'
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill Il, 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