HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 2208165City of Fort Collins
Page Number: 1 of 1
Date: 11/26/02
Purchase Order Number: 2208165
Delivery Date: 11126/112 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Qty/Units Description Extended Price
1 1LOT
Irrigation parts for Mountain median upgrades
contact: Steve Lukowski 416-2063
Per Mapo Bid 2-1001-01
This order is dQb4alid 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: infotUci.fort-collins.co.us
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580