HomeMy WebLinkAbout131769 PATRICK PLUMBING & HEATING LLC - PURCHASE ORDER - 3304071 (2)��I I�Illlu
6
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /03
Purchase Order Number: 3304071
Delivery Date: 07/10/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 605.00
ADDENDUM TO PO 3304071
ADDITIONAL WORK FOR HOT WATER SYSTEM AT CITY PARK POOL
Total $605.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580