HomeMy WebLinkAbout102525 ALLEN PLUMBING HEATING - PURCHASE ORDER - 3304478Date: 07/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304478
Delivery Date: 07/25/03 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 117656 Seperate duplex services
at 1200 and 1202 Kirkwood and 1201 and 1203 Kirkwood.
Total
3,300.00
3,300.00
.-.- ' "a "' w.. """ . City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580