HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2202013in
City ofFCollins City of Fort Collins
Page Number: 1 of 1
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202013
Delivery Date: 04/04/02 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 1 LOT PROVIDE MIXING VALVES FOR 3,363.33
WATER TEMPERING AT THE LINCOLN CENTER. WO HV-03-2002.
City of For C llins Director of Purchasing and Risk Management
This order hdliot valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,363.33
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580