HomeMy WebLinkAbout357006 ALL AMERICAN BACKFLOW - PURCHASE ORDER - 6603528pN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/06
Purchase Order Number: 6603528
✓CIIYCIy LOdUt. uoruoiuo 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 2,400.00
BACKFLOW TESTING -PARKS
PER TERMS AND CONDITIONS OF BID 5907
2 1 LOT 3,500.00
BACKFLOW TESTING -MEDIANS
Total $5,900.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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