HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401644Date: 03/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401644
Delivery Date: 03/18/04 Buyer: STEPHEN, 4CIHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a96
all correspondence.
Note:
Line Qty/Units
1 1 lot
2 1 lot
3/4" water tap for the Dog Park at Spring Canyon
Per Permit # 617449 for Water Utility Service
unity Park
on
Extended Price
9,519.66
1,026.71
Total $10,546.37
Uiry or rort lnulrector or rurcnasmg ana Klsk Management City of Fort Collins
This order is rlQihaild 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