HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 5505174Date: 11/30/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5505174
Delivery Date: 07/29/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 - 4,068.98-
This order is rt fhalld over $2000 unless signed by James B. O'Neill II, 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
Total $4,068.98-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580