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HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 4407447Date: 11 /10/04 ra M7021 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4407447 Delivery Date: 111101U4 Buyer: HUME,JAMES 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 LOT 6,868.67 WATER AND AIR LINES AT WATER AND AIR LINES AT TRANSFORT CNG PER WORK ORDERS PL-02-2004 & PL-03-2004. Total $6,868.67 ©' City of Fort ColVinj 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.fortcollins.co.us Fort Collins, CO 80522-0580