HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 7707394City of Fort Collins
MOUNTAIN STATES PIPE & SUPPLY CO
111 W LAS VEGAS
COLORADO SPRINGS CO 80903
Date 10/17/07
Purchase Order Number 7707394
Ship To
i
WATER UTILITIES/
CITY OF FORT COLLINS
700 WOOD ST/
FORT COLLINS CO 80521
Delivery Date 10/17/07 /Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 213274-00 / 2,43000
Total
$2,430 00
city of tort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $,2000 unless signed by James B O'Neill 11, 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