HomeMy WebLinkAbout298736 CHEN ENTERPRISES - PURCHASE ORDER - 3304557Date: 07/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304557
Delivery Date: 07/28/03 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 20030618
meter pit 628 and 628 1/2 South Mason
Sevice Line Seperation (Compound Tap)
Split water line and installed
Total
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
6,021.00
6,021.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580