HomeMy WebLinkAbout302353 RON WOOD - PURCHASE ORDER - 3305643Date: 09/12/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305643
Delivery Date: 09/12/03 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 Seperate water service at 122
Hibdon and 1319 North College
Total
This order is rigthalid 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.fort-collins.co.us
3,265.00
3,265.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580