HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4406523Date: 12/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406523
Delivery Date: 10/07/04 g er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 1 LOT 1.00
ADDENDUM TO PO #4406523
Total $1.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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