HomeMy WebLinkAbout297434 ROBERT FOWLER - PURCHASE ORDER - 3304064Date: 07/10/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304064
r """. _""'�" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note.
Line Qty/Units /eeMartinez
scription Extended Price
1 Provide rotary boom low presler sprinkler 3,800.00
for irrigation at the Farm.
This sprinkler was agreed to when we had to relocate the Lateral - an it
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City of Fort C916iny Director of Purchasing and Risk Management
This order is rh9halid 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
Total 3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580