HomeMy WebLinkAbout126909 TEMPLE PETTY - PURCHASE ORDER - 3300965AoffortColfins
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City of Fort Collins
Date: 02/11/03
Purchase Order Number: 3300965
Delivery Date: 02/11/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
REPLACE PIPE OFF HEADGATE AT PLEASANT VALLEY DITCH
CONTACT: EILEEN SCHOLL
z 1 LU I
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fortcollins.co.us
400.00
1,983.60
2,383.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580