HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 5502040Date: 03/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502040
Delivery Date: usrsllua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,784.00
WO# P05-04
RENOVATE GRANDVIEW VERTICAL TU INE PUMPS, INSTALL
PROBES, ELECTRICAL WORK AS PE PROPOSAL 3-7-05
WO# P05-04
Total
This order is ttQWaiid 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: info@ci.fort-collins.co.us
$3,784.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580