HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4401800aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/25/04
Purchase Order Number: 4401800
Delivery Date: UJrz5ru4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Each - 6" Turbo Meter With 2,697.77
Strainer per fax quote #822086
6" Meter and strainer for 600 North Sherwood Martinez Park.
Total $2,697.77
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This order is r6ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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