HomeMy WebLinkAbout287078 MR ROOTER PLUMBING - PURCHASE ORDER - 4402680MEM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/04/04
Purchase Order Number: 4402680
-- - , - - Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
LUI
1501 S. Shields Property per Quote #21903
Description
Repair City Portion
Extended Price
6,310.00
Total $6,310.06
City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580
TRANSACTION REPORT
P.01
MAY-04-04
TUE 12;05 PM
SEND (M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-04 12;04 PM 95329996
1'001, 1 SEND
( M) OK
013
TOTAL
1M OS PAGES;
1
Cf Fort town
Page Number: 1
City of Fort Collins
Date: 05/04/04
Purchase Order Number: 4402680
uenvery uate: va1u41u4 Guyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LO'r _— — — -- 6,31 A.00
Repair City Portion