HomeMy WebLinkAbout271560 PIERRE DE MILT - PURCHASE ORDER - 3302667Date: 05/14/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302667
Delivery Date: 05/14/03 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
BACKFLOW TESTING
PER BID# 5694
2 1LOT
2,100.00
Total 5,000.00
t ny or rort Lc)ninj uirector or vurcnasing ana roslt Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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