HomeMy WebLinkAbout110936 WRIGHT PLUMBING - PURCHASE ORDER - 4402723Date: 05105/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402703
Delivery Date: 05105/04 Buyer: HUMt,JAMtS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,568.17
EVALUATE & REPAIR THE ONGOING
WATER PROBLEM AT 281 N COLLEGE AS PER FRANK MARTINEZ PER WO #PL-03-2004.
Total $4,568.17
City of Fort Cclifinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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