HomeMy WebLinkAbout304919 DEBORAH HLINKA - PURCHASE ORDER - 3306396Date: 10/20103
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306396
Delivery Date: 10/20/03 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 Compound Service Separation at
Peterson St.
Separate Compound Tap - MMP
323 E Prospect St and 1629
Total
3,181.38
3,181.38
..I.y VI ��,�„aa,,,a o„� �,�� ,.,a oao,,,a... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580