HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 3306732ANW6000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/31/03
Purchase Order Number: 3306732
Delivery Date: luisvus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 25,000.00
Valves, wires, heads, pipe for Edora North irrigation.
PER 2003 MAPO PRICING AGREEMENT
Total $25,000.00
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City of Fort CoqMiinf� Director of Purchasing and Risk Management City of Fort Collins
This order is r►glhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&i.fort-collins.co.us Fort Collins, CO 80522-0580