HomeMy WebLinkAbout143543 BRET DALTON PLUMBING - PURCHASE ORDER - 3300725Date: 01/28/03
MMI
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300725
Delivery Date: 01/28/03 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 LOT
Work order #PL-01-03 to supply materials and labor to complete
work at the SouthRidge Clubhouse restrooms. Less demolition
of existing fixtures as per estimate drafted 1/23/03 to Steve
Seefeld in operation services.
Total
This order is rkdhalid 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&i.fortcollins.co.us
4,350.00
4,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580