HomeMy WebLinkAbout347218 NATIONAL METER - PURCHASE ORDER - 6069Date: 01 /05/06
Ali
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6069
...�.� VIIV�,vv tsuyer:
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 225.00
METER SHOP
Total $225.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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