HomeMy WebLinkAbout271560 PIERRE DE MILT LLC GREEN LOGIC - PURCHASE ORDER - 4403251Date: 05/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403251
Delivery Date: Uarz1311.14 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
2,300.00
2 1 LOT 3,100.00
TEST/REPAIR BACKFLOWS MEDIANS
PER TERMS AND CONDITIONS OF BID 5694
Total $5,400.00
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is rhaVralid 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