HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4406723Date: 10/14/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406723
City of Fort Collins
Delivery Date: 10/14/04 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 1566564 2,642.32
city of Fort Gqffinf Director of Purchasing and Risk Management
This order is rtQtkalid 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 $2,642.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580