HomeMy WebLinkAbout131769 PATRICK PLUMBING & HEATING LLC - PURCHASE ORDER - 4404853w
Date: 08/03/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404853
Delivery Date: UarU.5/U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin�q, and all correspondence.
Note:
Line Qty/Units DeqZription Extended Price
1 inv 3167 / 209 N. Overland
Total
3,292.00
$3,292.00
This order is rkt.4alid 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