HomeMy WebLinkAbout109014 R C HEALTH CONSTRUCTION - PURCHASE ORDER - 9916050 (2)Date 6/27/00
City of Fort Collins PURCHASE ORDER NUMBER 9916050
City of Fort Collins
Page Number- 1 of 1
Vendor: 109014 Ship To
R C HEATH CONSTRUCTION WATER UTILITIES
PO DRAWER H CITY OF FORT COLLINS
FORT COLLINS CO 80522-0509 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 1/4/00 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-
3 CO #2 CLEARVIEW CHANNEL PHSE 1 1,24200
Total: 1,242.00
hp
QM42nA=i R Oil" le" —
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort-colllns co us