HomeMy WebLinkAbout264842 H & K PIPELINE LLC - PURCHASE ORDER - 2202053Date: 04/08/02
PURCHASE ORDER NUMBER: 2202053
CityofF_ City of Fort Collins
Page Number: 1 of 1
Vendor: 264842 Ship To:
H & K PIPELINE LLC TRANSFORT BUS FACILITY
14543 E PURDUE Pl. CITY OF FORT COLLINS
AURORA CO 80014 6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80626
Delivery Date: 04/05/02 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 Veederoot sensors for oil tank 5,120.00
City of Fol
This order
_ .__ill 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: 5,120.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580