HomeMy WebLinkAbout297360 ELLMANN SERVICE - PURCHASE ORDER - 3304019( 0�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/09/03
Purchase Order Number: 3304019
Delivery Date: 07/09/03 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 Connect Sanitary Sewer Service
�,A
to City Main at 210 Park St
Total
3,948.76
3,948.76
City of Fort C lnDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, 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