HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7704713Date: 07/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704713
Delivery Date: 07/09/07 Buyer: DIC ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Descyfption Extended Price
1 1313006 / 2,000.00
LEEWARD WTR MAIN REPLACEMENT
2 1313006 3,360.00
WER
Total $5,360.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhalid 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