HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5500728Date: 01/27/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500728
Delivery Date: UL/14/U5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 14,003.75
Per attached quote - Fittings
and pipe for Mulberry
and Sherwood Project
j7 Total $14,003.75
City of Fort C9WInJ Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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