HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4402162a IVN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/04
Purchase Order Number: 4402162
uenvery vale: W+/ ILiUY 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
1 300 Ea - Neptune Short Laying 23,001.00
Length 3/4" Pro Read Meter
with Cast Iron Bottom Cap. See Attached Bid ID: 835117 4/2/04
Total $23,001.00
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rhdkalid 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