HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4405779City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/04
Purchase Order Number: 4405779
ueuvery pate: cyIusruw 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 W994744 16,770.00
raw water
2 W994744 2,160.00
raw water
3 W994744 5,310.00
raw water
City of Fort CoKmY Director of Purchasing and Risk Management
This order is ft1kalld 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
Total $24,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580