HomeMy WebLinkAbout268638 CHU DO ENTERPRISES - PURCHASE ORDER - 5244City of Fort Collins
Page Number: 1
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Date: 01 /10/05
City of Fort Collins Purchase Order Number: 5244
Delivery Date: 01/10/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2005 Blanket Order Water Meter
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Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580