HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6605080Date: 08/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605080
uenvery uate: usrlllub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Order 6117081-00 2,162.80
Piping for Arapahoe Bend Nat Area for
repairs to the drain system
Total $2,162.80
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580