HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5500971II �� Q1161,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/05
Purchase Order Number: 5500971
Delivery Date: 02/09/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Invoice #1910215
Description
Extended Price
8,550.00
Total $8,550.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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