HomeMy WebLinkAbout100329 KEETON INDUSTRIES - PURCHASE ORDER - 3304516dffmllb
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304516
Delivery Date: u11146ius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT
SUPPLY AND INSTALLATION OF COMPRESSORS, FLOWMETERS AND 6
25# PAILS OF AQUATRON
PER QUOTE # 99315325
10,683.00
Total 10,683.00
City of Fort C91finjill Director of Purchasing and Risk Management City of Fort Collins
This order is 6444alid 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.fort-collins.co.us Fort Collins, CO 80522-0580