HomeMy WebLinkAbout178033 HYDROLYNX SYSTEMS - PURCHASE ORDER - 6607296Date: 11 /15106
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607296
uellvery Date: 11/15/06 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 Quote #061 OQ521 12,375.75
Total $12,375.75
0'
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1balid 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