HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 33064750 orh �4w�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/22/03
Purchase Order Number: 3306475
Delivery Date: 10/22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 7>
Line Oty/Units Description Extended Price
1 6" Turbo Meter with 6" Bronze Strainer
PER QUOTE #775963 TO MIKE HERBST. DATED 10/20/03.
This order Is )iQlhalid 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
2,632.23
Total 2,632.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580