HomeMy WebLinkAbout271560 PIERRE DE MILT - PURCHASE ORDER - 2204525Date: 06/27/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204525
Delivery Date: 06/26/02 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 2,800.00
2 1 LOT 2,000.00
BACKFLOW TESTING PER TERMS AND CONDITIONS OF BID 5694
Total: 4,800.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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