HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 5505317. ♦ 1
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/05
Purchase Order Number: 5505317
Delivery Date: Voizo/va 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
9,300.00
PLUMBING WORK 120 N MASON
STANDING CONTRACT WO#PL-01-2005
Total $9,300.00
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City of Fort CqffnY 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