HomeMy WebLinkAbout102580 DAN KEPNER - PURCHASE ORDER - 3301605Date: 03/21 /03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301605
City of Fort Collins
Delivery Date: 03/18/03 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 CHANGES TO WATER SYSTEM
PER INVOICES AS FOLLOWS FOR CITY OF FORT COLLINS WATER DEPARTMENT
Inv#6089721-00 $1319.59
Inv#6089722-00 $1019.37
Inv#6089816-00 $290.76
Inv#6089817-00 $291.56
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is riQlhalid 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
2,921.28
2,921.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580