HomeMy WebLinkAbout373174 WRS INFRASTRUCTURE - PURCHASE ORDER - 5507863Date: 11 /23/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507863
. VNIVal y tea«. 111coruD tsuyer: 50NNETTE, ED
vurcnase 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 2,669.98
WATER BILL FROM NACC RENOV.
7/22, 8/23, AND 9/24 FORT COLLINS WATER UTILITY BILL
PER INVOICE #28109, DATED 11/2/05.
�J Total $2,669.98
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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