HomeMy WebLinkAbout439605 KAPLAN KIRSCH AND ROCKWELL - PURCHASE ORDER - 8852448City of Fort Collins
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Date: 04/24/08
Purchase Order Number: 8852448
vciivciy varm. v4144iuo 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 15,599.26
NISP
Northern Integrated Supply Project
Statement No. 5043
Total $15,599.26
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is =lid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580