HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7704996Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704996
uenvery uate: unitsiui Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 1,898.00
520' - 6" PVC @3.65/ft
Confirming Order placed by phone
DO NOT DUPLICATE ORDER
Total $1,898.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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