HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 3302147A a Mrw %d
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/18/03
Purchase Order Number: 3302147
vCnvely udte: V" lulwi 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 1LOT
(7) BACKFLOW ENCLOSURES MODEL #BPDIGS-6
BACKFLOW ENCLOSURES
PER INVOICE QU DATED 3-27-03
Total
^y W1 I W1 L uirecTor oT rurcnasmg and Risk Management
This order is rtQlhalid 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
5,328.26
5,328.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580