HomeMy WebLinkAbout382382 GUILDNER PIPELINE MAINTENANCE INC - PURCHASE ORDER - 7707672City of Fort Collins
Date 10/30/07
Purchase Order Number 7707672
Vendor' 382382 Ship To.
GUILDNER PIPELINE MAINTENANCE INC WATER UTILITIES
6511 N COLORADO BLVD #1 CITY OF FORT COLLINS
COMMERCE CITY CO 80022 700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 9u/80107
Buyer DICK,OPAL
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence
Note
I'I�
Line
Qty/Units
Description Extended Price
1
15613 9 5 V F
5,22500
2
14964 10 2 V F
5,61000
3
16704 8 0 V F
4,40000
4
10115 9 6 V F
5,28000
5
SW16689 8 0 V F
5,00000
Total
$25,515 00
City of Fort C Iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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