HomeMy WebLinkAbout212187 WEATHERSURE SYSTEMS INC - PURCHASE ORDER - 9921836ss`/-3
City of Fort Collins
Page Number 1 of 1
Vendor 212187
WEATHER SURE
C/O KURT DAHLIN
3333 S PLATTE RIVER DR
ENGLEWOOD CO 80110
Date 12/18/00
PURCHASE ORDER NUMBER 9921836
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/10/00 Buyer STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line City/Units Description Extended Price
5 1 LOT ADDITION PER CHANGE ORDER #1
City of For C llins Director of Purchasing and Risk Management
This order ba,not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us
1,33400
Total 1,33400
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580