HomeMy WebLinkAbout212133 PORT CITY PIPE INC - PURCHASE ORDER - 4405096dffu
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/04
Purchase Order Number: 4405096
Delivery Date: 08/12/04 Buyer: STEPHEN, JOHN
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
5,000.00
2004 Street Maintenance
Manhole adjustment rings.
Quantity, size and price per Sales Order dated 8/9104
r Total $5,000.00
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This order is alid 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