HomeMy WebLinkAbout113618 AQUA ENGINEERING - PURCHASE ORDER - 7708573Date: 12/04/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708573
Delivery Date: 12/04/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line aty/Units Description Extended Price
1 1 LOT 1,890.00
Description: Pump system design for Overland and Troutman Parks.
2 1 LOT 1,890.00
Description: Pump system design for Overland and Troutman Parks.
Total $3,780.00
City of Fort C9WIn# Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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