HomeMy WebLinkAbout118859 NIAGARA CONSERVATION - PURCHASE ORDER - 2205465City of Fort rt Collins
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City of Fort Collins
Date: 08/02/02
PURCHASE ORDER NUMBER: 2205465
Delivery Date: 08/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 2000 Each Custom Conservation Kits for 6,700.00
City of Fort Collins.
Conservation kits for mandatory metering program.
City of Fo C llins Director of Purchasing and Risk Management
This order ralhot 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: 6,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580