HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 3302028dam-241 So
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/03
Purchase Order Number: 3303028
ueuvery Date: uarczYIu.$ Buyer: DICK,OPAL
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 Repair/restoration work on
on electric fencing previously installed by Waterford Corp. at Meadow Springs Ranch.
Total
City of Fort G911ml 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
7,087.00
7,087.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580