HomeMy WebLinkAbout212133 PORT CITY PIPE - PURCHASE ORDER - 3304727Date: 08/05/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304727
Delivery Date: 08/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 Lot
Manhole adjustment rings
PER ORDER DATED 8-4-03
Description
2003 Street Maintenance
Total
Extended Price
3,597.93
3,597.93
This order is Agaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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