HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 8850502Date 01/25/08
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City of Fort Collms
Page Number 1
Vendor 102560
City of Fort Collins
DANA KEPNER CO
3701 CANAL DR
FORT COLLINS CO 80524.8534
Purchase Order Number 8850502
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/25/08 Buyer DICK OPAY
Purchase Order number must appear on invoices, packing lists, labels bills of lading, an all correspondence
Note
Line
Qty/Units
Descrip.6n
Extended Price
1
6130621 00
5 180 00
Total $5 180 00
City of Fort CqPfin1 Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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