HomeMy WebLinkAbout211714 CARNES SERVICE - PURCHASE ORDER - 3307231(mrA*%'
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/20/03
Purchase Order Number: 3307201
Delivery Date: 11/19/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Invoice #31695 10,552.64
Bingham Hill Road Water Line
This order is ItQ halid 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@cl.fort-eollins.co.us
Total $10,552.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580