HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 6603060Date: 05/16/06
vl
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603060
Delivery Date: 05/16/06 Buyer: DIC!S40PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note: '
Line Qty/Units Description Extended Price
1 2999850 2,048.15
Total
$2,048.15
L,rty or rort toninj uirector or vurcnasmg ana rasK management City of Fort Collins
This order is elolhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580