HomeMy WebLinkAbout414130 MH3 CORPORATION - PURCHASE ORDER - 7707652 (2)City of Fort Collins
im
Page Number 1
Vender; 414130
City of Fort Collins
MH3 CORPORATION
C/O DR I H SUFFET
366 23RD ST
SANTA MONICA CA 510402
Date 10/30/07
Purchase Order Number 7707652
Ship To,
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
venvery vase 11,11auiut 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
(3 � ✓l�szQ �
City of Fort CqrjnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2�000 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