HomeMy WebLinkAbout391647 ZTI GROUP - PURCHASE ORDER - 6603744y,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/06
Purchase Order Number: 6603744
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. , Y duyer: 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 Lot 2,744.90
Mason Street Corridor
Repair sprinker system at Arbor Plaza Shopping Center per invoice dated 6/6/06.
Total $2,744.90
-City of Fort Cop-iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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