HomeMy WebLinkAbout212133 PORT CITY PIPE INC - PURCHASE ORDER - 4405096 (2)Date: 08/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
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
2 1 LOT 5,025.00
ADDENDUM TO PO 4405096
ADDITIONAL MANHOLE RING ADJUSTMENTS
Total $5,025.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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