HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 2208596Date: 12/18/02
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208596
Delivery Date: 7zn iiu2 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 1 Febco reduced pressure Assem.4"
PER TERMS AND CONDITIONS OF MAPO BID 2 001-01.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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&&.fort-collins.eo.us
1,228.08
1,228.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580