HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3302396Date: 04/30/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302396
Delivery Date: 04130/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6088722-00 2,475.00
8" X 20' CLASS 150 PVC PIPE @ $4.95/FT = $99.00/PC
X 25 PCS = $2,475.00
2 6089930-00 2,600.00
HYDROSTATIC TEST PUMP & KITS = $2,600.00
Total 5,075.00
City of Fort Colfliny Director of Purchasing and Risk Management City of Fort Collins
This order is riclihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, 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