HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7703484A OEM,
USU
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/07
Purchase Order Number: 7703484
...............................
Delivery Date: 05/18/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 W995937 21,740.00
Water
2 W995937 2,160.00
7RaWW2ter
3 W995937 3,892.00
Raw Water
Total
$27,792.00
arty vi rout un uirecror or vurcnasmg and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580