HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 6604094Date: 07/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604094
uenvery Date: O6/30/06 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 33,513.00
300 - 41/51 Rainbird rubber cover impact irrigation head
per terms and conditions of MAPO Irrigation Bid.
Total $33,513.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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