HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 2208410Date: 12/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208410
Delivery Date: 12/09/02 Buyer:
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
MOTOR REMOVAUREPLACEMENT
BACK WASH PUMP STATION
4,742.00
Total 4,742.00
...., ....... ., .... _ ... ........_,, ...... City of Fort Collins
This order Is alid over, $2000 unless signed by James B. O'Neill II, CPPO, F N I G P Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 9T0-221-6776 Fax: 9T0-221-6T07 Email: Info@cl.fort-collins.co.us Fort Collins, CO 80522-0580