HomeMy WebLinkAbout307378 HEI - PURCHASE ORDER - 3307250Date: 11/21/03
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307250
Delivery Date: 03/30/04 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 1 LOT 6,768.00
STORMWATER CHANNEL
WEST OF DUNBAR AVENUE AND SOUTH OF HULL STREET
STORMWATER INVENTORY NUMBER C404
SCOPE OF WORK ATTACHED.
Total $6,768.00
_-_, _.. _.- _ .... . a _.._ ..._....._..,.,,_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580