HomeMy WebLinkAbout103058 WATER SUPPLY STORAGE - PURCHASE ORDER - 5501771Date: 03/21 /05
City of Fort Collins
SItY of Fort Collins
Page Number: 1
Purchase Order Number: 5501771
.. ...`.� _.. Buyer: UIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
ZUUS Assessment
This order is riQ(ralid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
31,120.39
Total $31,120.39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580