HomeMy WebLinkAbout112942 AMERICAN MOBILE WELDING - PURCHASE ORDER - 7707916City of Fort Collins
AMERICAN MOBILE WELDING
1232 RED CEDAR CIRCLE
FORT COLLINS CO 80524.5406
Date 11/07/07
Purchase Order Number 7707916
Ship To.
WATER UTILITIES
CITY OF FORT COLLI
700 WOOD ST
FORT COLLINS 80521
Delivery Date 11/07I07 Bu'yjr DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, yr Is of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2003 - 2,35800
STORM WATER
O (� Total $2,358 00
City of Fort C mj 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