HomeMy WebLinkAbout300275 HIGH COUNTRY PIPELINE CONTRACTORS - PURCHASE ORDER - 4403479 (2)m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/04
Purchase Order Number: 4403479
Uellvery Date: uoiUI+iuw 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
2 1 lot
Addendum #1
Total
19,077.18
$19,077.18
.+.ay v' I w i a nn vue uLur or rurcnasmg ana KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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