HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 9923959i
City o#Fart Coilins
Page Number: 1 of 1
City of Fort Collins
Date: 12/15/00
PURCHASE ORDER NUMBER: 9923959
Delivery Date: 5/1101 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:
1 1 LS
WK OR. #H-WRF-2000-3 DAFT PTG.
Total:
82,750.00
82,750.00
City of Forft#ins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580
-- 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