HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 4406898ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/04
Purchase Order Number: 4406898
Delivery Date: 10/25/04 Buyer: DICK PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Descrip on Extended Price
1 114616-00 2,925.00
Total
$2,925.00
City of Fort CgIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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