HomeMy WebLinkAbout266004 FNW INTERMOUNTAIN PIPING - PURCHASE ORDER - 2201948City of of Fort Collins
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City of Fort Collins
Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201948
Delivery Date: 04/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Street Maint. Program 5,888.30
100 rolls -Royston 180 ARN Membrane 24"R50' - $5.30/sy
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 5,888.30
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580