HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 6380�;5 4
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City of Fort Collins
Page Number: 1
Date: 06/13/06
City of Fort Collins Purchase Order Number: 6380
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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 1,000.00
Sprinkler supplies
Total
$1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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