HomeMy WebLinkAbout212133 PORT CITY PIPE INC - PURCHASE ORDER - 8851565Date: 03/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851565
ueuvery uate: u3/17/08 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 1 lot 6,378.07
Manhole adjustment rings.
Total $6,378.07
City of Fort CcllIinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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