HomeMy WebLinkAbout109853 WATER CONTROL CORPORATION - PURCHASE ORDER - 772142Date: 03/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702142
uenvery uate: Us/[t$/U/ Buyer: BONNETTE, ED
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 EA 2,132.00
LAMP ASSEMBLY
PART NO. 820392
4 EA. X $533.00 = $2132.00
2 1 EA
30.00
SHIPPING
�7 Total $2,162.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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