HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3307442Date: 12101 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307442
Delivery Date: 12/01/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 5 ea. @$950.00
Romac Repair Clamp
MODEL #SS-29.93 x 24 INCH
FOR CONCRETE PIPE.
ATTN: CLYDE GREENWOOD
4316 W. LAPORTE AVE.
FT. COLLINS, CO. 80521
Total
This order is riQlhalid 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@ci.fort-collins.co.us
4,750.00
$4,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580