HomeMy WebLinkAbout429966 ART GALLEGOS - PURCHASE ORDER - 7707675City of Fort Collins
ART GALLEGOS
4421 ROSEGATE CT
FORT COLLINS CO80526
Date 11107/07
Purchase Order Number 7707675
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST -L
FORT COLLINS CO 80A
Delivery Date 10/30/07 Buyer DfCK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence
Note
Line Qty/Units lXscnption Extended Price
1
Refund for water & wastewater
to ee Permit #611515
4,60000
2
Same as above
9637
3
Same as above
708
4
Same as above
42
5
Same as above
2,50000
6
Same as above
5,85000
Total
-- \ /CQ - Q / t" c —
$13,053 87
City of Fort Cciffino 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