HomeMy WebLinkAbout300275 HIGH COUNTRY PIPELINE CONTRACTORS - PURCHASE ORDER - 4403479Date: 06/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403479
Delivery Date: uoiu4Iu4 Buyer:
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 66,000.00
W.O.#1085587570
27" Main upgrade at LaPorte and Overland
Glty of Fort c9itirif Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total $66,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580