HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3303042Date: 05/30103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303042
Delivery Date: 05/30/03 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 Invoice #6091080-00
C900 PVC DR 18
8"X20' Class 150 Pipe
City of Fort CqWinY Director of Purchasing and Risk Management
This order is riolhalid 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
2,620.00
Total 2,620.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580