HomeMy WebLinkAbout130887 WORK FITTERS - PURCHASE ORDER - 6074Date: 01/05/06
elm City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6074
ueuvery uate: 0vo5106 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 2006 BLANKET ORDER FOR WATER 1,100.00
METER SHOP
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
Total $1,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580