HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 88513650 VIM
City of Fort Collms
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 03/05/08
Purchase Order Number 8851365
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOL? ST
FORT COLLINS CO 80521
Delivery Date 03/05/08 Buyer DICK OPA
Purchase Order number must appear on Invoices packing lists, labels bills of lading a all correspondence
Note
Line Qty/Units Descnp n Extended Price
1 E2 10306 3 690 55
Total $3 690 55
This order is r4Qt�alid 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
Phone 970 221-6775 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580