HomeMy WebLinkAbout251296 SOLDIER CANYON WATER TREATMENT - PURCHASE ORDER - 4408160Date 12/13/04
�i City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 251296
SOLDIER CANYON WATER TREATMENT FACID€T
ATTN BOB REED
4424 LAPORTE AVE
FORT COLLINS CO 80521
Purchase Order Number 4408160
Ship To
WATER UTILIT€
CITY OF I=ORT OLLINS
700 WOOD S
FORT COL N5 CO 80521
Delivery Date 12/13/04 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Reimbursement for assessment
paid by SUP
4 603 20
Total $4,603 20
City of Fort Cqffln# Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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