HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7707256�( Date 10/10/07
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Purchase Order Number 7707256
City of Fort Collins
City of Fort Colltms
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Vendor 102560 Ship To
A KEPNER CO WATER UTILITI%S
gANAN CANAL CITY OF FORS COLLINS
700 WOODST
FORT COLLINS CO 80524.8534 FORT CONINS CO 80521
Delivery Date 10/10/07 r9 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units ,a' Description Extended Price
1 6128561-00 ,�^ 2,31800
2 6128561-00
Total $2,318 00
Cny of port UorlmY Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B O'Neill ll, 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