HomeMy WebLinkAbout105065 B K REP SUPPLY - PURCHASE ORDER - 3301077Date: 02/19/03
City of Port Collins
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City of Fort Collins
Purchase Order Number: 3301077
Delivery Date: 02/19/03 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 RD 4000 Kit 7 Locator Wastewater Portion 2,241.00
2 1 LOT Stormwater Portion 2,241.00
Total
'.A
4,482.00
City of Fort Coffin f Director of Purchasing and Risk Management City of Fort Collins
This order is r}Qihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Colfins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580