HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION - PURCHASE ORDER - 9922268 (2)dh
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Page Number: 1 of 1
City of Fort Collins
Date: 5/1 /01
PURCHASE ORDER NUMBER: 9922268
Delivery Date: 12/19/00 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 WTF MASTER PLAN PROJECT C.O. #1
City of For C llins Director of Purchasing and Risk Management
This order lbonot valid over $2000 unless signed by James B.O'Neill II, 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
3,000.00
Total: 3,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580