HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 7039�y r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
Annual
Purchase Order Number:
7039
uelivery uate: uvu4Iu1 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Sprinkler Supplies
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580