HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 6608206Date: 12/22106
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608206
uenvery vale: IuzuUb 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 lot
2,465.00
6' of 10" schedule pipe #2269
Total
$2,465.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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