HomeMy WebLinkAbout287078 MR ROOTER PLUMBING - PURCHASE ORDER - 8850969City of Fort Collins
Page Number 1
Vendor 287078
Ship To
Date 02/15/08
Purchase Order Number 8850969
MR ROOTER PLUMBING OPERATIONS SERVICES
308 MOUNTAIN VIEW bR fE CITY OF FORT COLLINS
BE€�THOUD CO 00543 117 N MASON
FORT COLLINS CO 80524-2 0
Delivery Date 02/15/08 Buyer HUMS AMES
Purchase Order number must appear on Invoices packing lists, labels, bills of ladin and all correspondence
Note
Line Qty/Units Des ,ption Extended Price
1 1 LOT //
505481
sewerline
at 518 N Loomis Installed a clean out Hydro
excavate sewer service Backflow with flow fill
Invoice #44698
Total
This order is rlolhalid 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
$5 054 81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580