HomeMy WebLinkAbout319360 WATER COLORADO - PURCHASE ORDER - 4402235Date: 04/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402235
Delivery Date: u4114Iu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Water supply and storage
1/4 share
This order is 4gtAalld 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
76,000.00
Total $76,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580