HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5504618Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/08/05
Purchase Order Number: 5504618
uellvery Date: uiluoluo 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 w995117 2,160.00
Raw Water
2 w995117 3,960.00
Raw Water
3 w995117 20,600.00
Raw Water
Total $26,720.00
ire [
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580