HomeMy WebLinkAbout314810 CORPORATE PLUMBING - PURCHASE ORDER - 4402720Date: 05/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402720
_ , -- -- - Buyer: s I lzPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
MUM
Line Qty/Units Description Extended Price
1 1 LOT
3,327.00
INSTALL FLOOR DRAINS PER PLANS
EPIC ICE RINK RENOVATION PER PROPOSAL DATED APRIL 16, 2004.
Total $3,327.00
City of Fort C m Director of Purchasing and Risk Man�ent
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580