HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207836City of Fort Collins
Date: 11 /08/02
Purchase Order Number: 2207836
Delivery Date: 11/08/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1LOT 222-5236
Waterline installation at Gateway Park
Hookup 2 houses on new domestic line
install meter and strainer on pump station.
Contact: Virgil Taylor
2 1LOT
Total
This order is riQb6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcolllns.co.us
31,879.00
5,121.00
37,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580