HomeMy WebLinkAbout300275 HIGH COUNTRY PIPELINE CONTRACTORS - PURCHASE ORDER - 3307650A-k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307650
Delivery Date: 12/09/03 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 24" Repair on Blackstock Hill
Gity of Fort G Valid
of Purchasing and Risk Management
This order is 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
30,271.62
Total $30,271.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580