HomeMy WebLinkAbout102563 C P S DISTRIBUTORS INC - PURCHASE ORDER - 8854505AFort
City of Fort Collins
Page Number 1
Vendor 102563
C P S DISTRIBUTORS INC
211 N SUMMIT VIEW DR
FORT COLLINS CO $0524.1403
f)ahveni fh4n m/tee ino
Date 08/01/08
Purchase Order Number 8854505
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
-------- ouyer UIGK OPAL
Purchase Order number must annPar nn invnicna nnn Lr,.... 1-4� i_l i_ ._
Note
Line Oty/Units Description Extended Price
'11
I HUUCIVUUM I tiU;7dl 10
WATER DEPT
2 500 00
Total $2 500 00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580