HomeMy WebLinkAbout110168 U S ENGINEERING CO - PURCHASE ORDER - 5504942c ELL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/05
Purchase Order Number: 5504942
Delivery Date: 07/20/05 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 Install 11 Drain Pans
LOT 1
Total
cny of I-ort UoAlny Director of Purchasing and RISK Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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
8,674.00
$8,674.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580