HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 3301396City of Fort Collins
Date: 03/06/03
Purchase Order Number: 3301396
Delivery Date: UJIUD/W Buyer: STEPHEN, JOHN
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 LOT
PUMPING STATION RETROFIT AT CITY PARK
PER TERMS AND CONDITIONS OF BID# 5762
Total
City of Fort Cqrinf Director of Purchasing and Risk Management
This order is rhathalid 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@ci.fort-collins.co.us
50,731.00
50,731.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580