HomeMy WebLinkAbout107395 NATIONAL WATERWORKS INC - PURCHASE ORDER - 4406523City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/07/04
Purchase Order Number: 4406523
Delivery Date: 10/07/04 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
1 1 Each - 6" Neptune Compound 3,598.00
Water Meter
2 1 Each - BRz Meter Strainer 919.93
Per Attached Bid Sheet
Total $4,517.93
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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