HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 2208326Date: 12/04/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208326
Delivery Date: 12/03/02 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 1LOT
PER QUOTE: 6008094 DATED 11/27/02 FEBCO REDUCED PRESSURE ASSEMBLY 4"
FEBCO REDUCED PRESSURE ASSEMBLY 2"
PER TERMS AND CONDITIONS OF MAPO BID 2 001-01
Total
23,794.56
23,794.56
_..' _.. ._ " _. ... ,.,o..o„a,„o„
This order Is alid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580