HomeMy WebLinkAbout170625 RAPAT CORPORATION - PURCHASE ORDER - 6604417 (2)h9t
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/31/06
Purchase Order Number: 6604417
Delivery Date: 07/18/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 422.00
Addendum to PO #6604417
PO amended to include 304SS Discharge spout
7-31-06/jrh
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$422.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580