HomeMy WebLinkAbout110876 ROCKY MOUNTAIN AQUATECH INC - PURCHASE ORDER - 4405976Date: 09/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405976
Delivery Date: 09/17104 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,418.00
WATER TREATMENT PROGRAM -EPIC
PER QUOTE DATED JULY 19, 2004
Total $2,418.00
City of Fort Colfini Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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