HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4402907Date: 05/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402907
Delivery Date: 05/14/04 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
1 390 Each Neptune 3/4" Short
Laying Lenght Meters w/ Cast
Iron Bottom Cap and Pro Read Encoder Register in US Gallons with Wall Mount Pads.
Total
29,901.30
$29,901.30
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.fort-collins.co.us Fort Collins, CO 80522-0580