HomeMy WebLinkAbout382382 GUILDNER PIPELINE MAINTENANCE - PURCHASE ORDER - 6601523Iwgw�=�%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/06/06
Purchase Order Number: 6601523
Delivery Date: 03/04/06 Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description I Extended Price
1 install 6 (six) polytriplex
5600 liners into manholes
M12128, M12127, M12126, M12125, M11860, M18669
29,996.81
Total $29,996.81
City of Fort Cgtfin; Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Ac o ort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580