HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 6607650Date: 12/01/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607650
✓CIIVCIy vale. 1AIV[Iuo Buyer: 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 LOl
Plumbing @ Troutman Park
Replace plumbing fixtures at Troutman Park
per WO# P06-32
uny of Fort Gominf Director of Purchasing and Risk Management
This order is ftj4alicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580