HomeMy WebLinkAbout127540 G & J WAGNER ENTERPRISES - PURCHASE ORDER - 33027734ft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06130/03
BLANKET
Purchase Order Number:
3302773
ueuveryuate: 14/�IIV. 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
N
LUU3 blanket order
Meter Box Replacement
Total
This order is
irecror or rurcnasing and Risk Management
d over $2000 unless signed by James B. O'Neill il, 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
•
27,000.00
27,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580