HomeMy WebLinkAbout113618 AQUA ENGINEERING - PURCHASE ORDER - 4403243Date: 05/27/04
Purchase Order Number: 4403243
City of Fort Collins
Page Number: 1
Delivery Date: 05/26/04 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 10,200.00
Temp. Irrigation System
As Per Scope of Work Dated 05/07/04
AND AGREEMENT DATED MAY 27, 2004
Total $10,200.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild over $2000 unless signed by James B. O'Neill 11, 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