HomeMy WebLinkAboutNATIONAL WATERWORKS - PURCHASE ORDER - 4407537Date: 12/30/04
C! of City Collins City of Fort Collins
Page Number: I
Purchase order Number: 4407537
Delivery Date: 1210/04 Buyer: BONNETTE, ED
Purchase Order number st appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Purchase Order
number
m ber st Ppear
Note: 7812"XITSEWERPIP FOR PLEASANT VALLEY FEEDER LINE
0 n invoices,
packing
n
i V6�
PLEASANT
VALLEY FEE,
PLEASE DELIVER THE EK OF DECEMBER 6, 2004
Line Qty/Units Description Extended Price
2 1 LOT
(REQ #21982)
ADDENDUM TO PO #4407537
Total
City of Fort Collins Director Or Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
City of Fort Coll
Accounting Dep
PO Box 580
Fort Collins, CO
387.76
$387.76