HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 6600142i„
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /06/06
BLANKET
Purchase Order Number: 6600142
ueuvery uate: uvuwuo 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
2 2006 BLANKET ORDER FOR WATER 2,000.00
METER SHOP -Addendum
Total $2,000.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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