HomeMy WebLinkAbout278385 ALBUQUERQUE UNDERGROUND INC - PURCHASE ORDER - 2207824aCity of Fort Collins
Page Number: 1 of 1
Date: 11/08/02
PURCHASE ORDER NUMBER: 2207824
ueuvery Date: 11/07/02 Buyer: O'NEILL,JAMES
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 Pipeburst 6" VCP to 8" HOPE 59,400.00
SDR 17 Pipe 800 Lineal Feet
City of For C Ilins Director of Purchasing and Risk Management
This order tenot 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: 59,400.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580