HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 7702060City of Fort Collins
Page Number: 1
Date: 03/26/07
Purchase Order Number: 7702060
""'•"r vI)I'oivr 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 7,911.70
Provde one new Backwash Tank
and accessories per your Quote #07-5085
dated 3/6/07.
Total
. ILY vi ro" Lqninjuirector of rurchasing and Risk Management
This order is rtQlkalid 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
$7,911.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580