HomeMy WebLinkAbout357006 ALL AMERICAN BACKFLOW - PURCHASE ORDER - 7703955Date: 06/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703955
ueuvery uate: 06l07/07 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 2,600.00
Test and repair if needed on backflows in parks
PER WORK ORDER #P07-13
2 1 LOT 3,500.00
Test & repair if needed on backflows in medians
Total $6,100.00
City of Fort CqWInY Director of Purchasing and Risk Management
This order is rlQjhalid 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