HomeMy WebLinkAbout110936 WRIGHT PLUMBING AND HEATING - PURCHASE ORDER - 4402824Date: 05/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402824
Delivery Date: 05/12/04 Buyer: STEPHEN, JOHN
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 2,179.54
Plumbing and installation for
dog park fountain per invoice 14172
Total $2,179.54
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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