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HomeMy WebLinkAbout102525 ALLEN PLUMBING HEATING - PURCHASE ORDER - 5506706Date: 10/04/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5506706 Delivery Date: 10/04/05 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 invoice #S05029 pg 2 9,540.73 Ponderosa Total C)Tf. � 1 S ©no--i-4 sF— $9,540.73 City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins This order is rlQjhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580