HomeMy WebLinkAbout118859 NIAGARA CONSERVATION CORP - PURCHASE ORDER - 4403516000
(=AP
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/04
Purchase Order Number: 4403516
..""affy "a". Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
foie:
/4�w. ` Aq 4f
Line Qty/Units Description Extended Price
1 1 LOT
16,170.00
2200 KITS @ $7.35 EA. SEE
ATTACHED PROPOSAL FOR JULY WATER CONSERVATION KITS.
PER PAUL YOUNG & LAURIE D'AUDNEY E-MAIL 6/2/04.
Total
This order is rhathalid 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.fort-collins.co.us
$16,170.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580