HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 7706762City of Fort Collins
MOUNTAIN STATES PIPE & SUPPLY CO
111 W LAS VEGAS
COLORADO SPRINGS CO 80903
Date 09/24/07
Purchase Order Number 7706762
Ship To
WATER UTILITIES -
CITY OF FORT/COLLINS
700 WOODT
FORT CQ.LeLINS CO 80521
Delivery Date 09/24/07 / Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, I els, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 208384-00
Total
2,34000
$2,340 00
aty of Fort C City of Fort Collins
Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580