HomeMy WebLinkAbout104037 RSC EQUIPMENT - PURCHASE ORDER - 6071Date: 01/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
- ---I -- - muyer:
Purchase Order Number: 6071
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 BLANKET ORDER FOR WATER
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
200.00
Total $200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580