HomeMy WebLinkAbout335264 AQUACRAFT INC - PURCHASE ORDER - 6607968Date: 01/04/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607968
Delivery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 RFP P1048
Per Contract
Description
Water Conservation Plan
- _ _ _._._ ..._.._,,,,.yam...
This order is alid 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
Extended Price
29,775.00
Total $29,775.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580