HomeMy WebLinkAbout391001 WATERWISE LAND AND WATERSCAPES - PURCHASE ORDER - 6605843Date: 09/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605843
vcuvcly Date. um iuvo 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 Ilot 11,030.10
Installation of self cleaning filtration system
for the Oak Street Plaza Fountain
Total $11,030.10
City of Fort CgWinj Director of Purchasing and Risk Management
This order is rtQlhalid 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
Fort Collins, CO 80522-0580