HomeMy WebLinkAbout322602 OBERMEYER HYDRO - PURCHASE ORDER - 4403278Date: 05/27/04
MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403278
Delivery Date: UaaiIU4 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 Repair Services for Air
Compressor/Sheldon Lake
Total
3,154.64
$3,154.64
%.ny yr rurt %,u)ninj Uirecior Or r-urcnasing anO KISK management City of Fort Collins
This order is ft1halid 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