HomeMy WebLinkAbout198003 ADVANCEED MECHANICAL SERVICES - PURCHASE ORDER - 7703122Date: 05/04/07
BOB City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703122
Delivery Date: 05104107 Buyer: STEPHEN, JOHN
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 5,298.00
Renovate Pump & Motor
for Ridgeview Park per quote.
Total
$5,298.00
City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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