HomeMy WebLinkAbout143543 BRET DALTON PLUMBING - PURCHASE ORDER - 2200809in
City ofF_Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200809
Delivery Date: 01/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT DEMOLITION & REMOVAL OF 16,400.00
EXISTING PLUMBING, PROCUREMENT AND INSTALLATION OF PLUMBING AS GAS PIPE PER PLANS FOR AIRPARK ANNEX TENNANT FINISH PER WORK ORDER
#PL-02-2002
Total: 16,400.00
City of For C Ilins Director of Purchasing and Risk Management Mall 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 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us