HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 7707652Date 10/30107
City of Fort Collins
Page Number 1
Vendor., 414130
City of Fort Collins
MH3 CORPORATION
C/O DR I H SUFFET
366 23RD ST
SANTA MONICA CA 110402
Purchase Order Number. 7707652
Ship To'
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPOR'FE AVE
FORT COLLINS CO 80521
ueiivery uate luisuiul 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 1 each
50,000 00
DOM Study Upper CLP & HT
Total $50,000 00
This order is r6aand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP cc 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