HomeMy WebLinkAboutCORRESPONDENCE - RFP - P533 WATER TREATMENT FACILITY IMPROVEMENTS (5)Page I
rr of cart Collins PURCHASE ORDER NUMBER
Lrc Division 820759.
3' k�---60 THIS NUMBER MUSTAPPEAR ON INVOICES,
art Coffins, CO 80522-0580 PACI4NG LISTS, LABELS, BILLS OF LADING
tone: (970) 221-6775
JC: (970 221-6707 AND ALL CORRESPONDENCE
M123 000071
SERVICECENTER
"t 7-
" WATER UTILITIES "^
EIO RON COTTON 5^ H
6080 S WILLOW DRIVE 1 700 WOOD STREET BLDG A
1 GREENWOOD VILLAGE P FORT,COLLINSt CO
Y
s _
_� •=r� ti t 8011 1 5142 0
rahYeFA euvea DEPr ogre tsret7eo wre teauweo MAIL INVOICES w OUPtJCATE TO: car a Fan Caro Acanwp o.p.ron.�d .
- _.. P.O. OM No
-
OFD 060000 07/10/9 07/07/98 _ wrtcaou,00eosn-0sao
1 1.00 LT`,': 502-063000-528180-64300-000000 1304350.0000 1304350.00
PROF. SRVCS FOR 1998-1999 FCWTF IMPROVEMENTS
1998 PHASE
CONTRACT DATED 7-9-98
A n'
City of Fort Collins Dim:66r of Pmchafmg andi[tislt Management
This order is not valid over S2000 unless sighted by James B. O'Neill II, CPPO
1304350.00
TOTAL
VENDOR COPY