HomeMy WebLinkAbout343918 APEX ROOTER - PURCHASE ORDER - 7703952�dEmEbah
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06/07/07
Purchase Order Number: 7703952
VVIV,lu. Buyer: STEPHEN, JOHN
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
3,700.00
Pump Tank, 3200 gallons
PER INVOICE #5354
2 1 lot
350.00
Test Fees
Total $4,050.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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