HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 3302997Date: 05/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302997
Delivery Date: 05/28/03 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 1LOT
REPAIR CONTINENTAL PUMP AT CITY PARK
PER QUOTE NUMBER 880036
Total
miry or ron: uopn7 Uirector or Purcnasing and Risk Management
This order is alid 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
8,396.00
8,396.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580