HomeMy WebLinkAbout102540 CHARLES D JONES - PURCHASE ORDER - 2204131City of Fort Collins
Page Number: 1 of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2204131
Delivery Date: 06/18/02 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 2 LOTS 10001 /AMPROL EXTROL ASME 125# 6,002.50
DIAPHRAM EXPANSION TANKS FOR CHANNEL 27 ALTS.
2 1 LOT
T316/ML 3L16 TAPE MEASURE
Total:
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
16.27
6,018.77
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580