HomeMy WebLinkAbout343918 APEX ROOTER - PURCHASE ORDER - 5502183 (2)a MS,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11 /05
Purchase Order Number: 5502183
uenvery uate: Ualu Itvo Buyer: HUME,JAMES
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
FOR FIRE STATION #2
EXCAVATION FOR TANK REPLACEMENT R & R ASPHALT TO STREET,
AND WHERE TANK IS TO BE PLACED. INCLUDES BACK FILL, PUMPS
AND CONTROLS, SHIPPING, MANHOLE -CPC, LID TANK AND DELIVERY.
This order is ri4balid 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.fortcollins.co.us
23,498.25
Total $23,498.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580