HomeMy WebLinkAbout131769 PATRICK PLUMBING & HEATING LLC - PURCHASE ORDER - 4402766Date: 05/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402766
Delivery Date: 05/11/04 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 Install or connect plumbing
for various pieces of
equipment in the new Water Meter Shop Building.
'.n
7,194.92
Total $7,194.92
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: 970-221-8707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580