HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 5500728 (2)Date: 04/28105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500728
Delivery Date: 02/14/05 Buyer: BON y E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad!A,
and all correspondence.
Note:
Line Qty/Units Djscription Extended Price
3 1 LOT
TO PO #5500728
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
101.30
Total $101.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580