HomeMy WebLinkAbout100329 KEETON INDUSTRIES - PURCHASE ORDER - 4403419City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/02/04
Purchase Order Number: 4403419
Delivery Date: 06/02/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
1 Quote #99315879 6,861.94
Sheldon Lake - Utility Portion
Microbials - Sheldon Lake
2 Quote #99315879 2,287.31
Sheldon Lake - P & R Portion
Total $9,149.25
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City of Fort CqtrInY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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