HomeMy WebLinkAbout351971 MOFFATT ENTERPRISES - PURCHASE ORDER - 5501573AFort
Page Number: 1
City of Fort Collins
Delivery Date: 03/10/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Line Qty/Units
1 1each
System to be delivered to:
City of Fort Collins
Attn: Terry Popejoy
700 Wood St.
Ft. Collins, CO 80521
Product delivered - C.O.D.
Payment will be available at the
Reception Area (front desk)
700 Wood St.
Ft. Collins, Colorado
Description
UG-1-Ultrasonic Leak Test Sys.
Date
03/10/05
Purchase Order Number: 5501573
, and all correspondence.
Extended Price
2,995.00
Total $2,995.00
This order is r6lh
alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Boxting 580 Department
Phone: 970-221-6775 Fax: 970-221-6707 Email: info&&.fort-collins.co.us Fort Collins, CO 80522-0580