HomeMy WebLinkAbout122342 THE KORDIS GROUP - PURCHASE ORDER - 992847906
CityofF�ol�s City of Fort Collins
Page Number: 1 Of 1
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 9928479
THE KORDIS GROUP INC WATER UTILITIES
PAUL KORDIS CITY OF FORT COLLINS
8019 STOVER CIRCLE 700': WOOD ST
FORT COLLINS CO 80525-2525 FORT COLLINS I CO 80621
Delivery Date: 06/29/01 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:
4 1 LOT ADDENDUM PO#9928479 6,000.00
Total: 6,000.00
City of For C Hine Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of 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-collins.co.us