HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208324 (2)Date: 12/04/02
City of Fort Collins
Page Number. 2 of 2
City of Fort Collins
Purchase Order Number: 2208324
Delivery Date: 12/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
9 1 LOT WATER TAP INSTALLATION 8,750.00
EASTSIDE PARK, 1000 E LOCUST, 130 GPM, 3" TAP
10 1LOT WATER TAP INSTALLATION 8,750.00
HARMONY PARK, 5015 CORBETT, 108 GPM, 2" TAP
11 1 LOT WATER TAP INSTALLATION 8,750.00
ENGLISH RANCH PARK, 3825 KINGSLEY, 98 GPM, 2" TAP
12 1LOT WATER TAP INSTALLATION 8,750.00
STEW CASE PARK, 2351 PINECONE CIRCLE, 208 GPM, 3" TAP
Total 105,000.00
R A _ n
City of Fort C9tff0lnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580