HomeMy WebLinkAbout357006 ALL AMERICAN BACKFLOW - PURCHASE ORDER - 8853203Date 05/30/08
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City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 357008
ALL AMERICAN SAC€£FLOW
CEO LYNETTB KEIM
820 MERGANSER DR #406
FOIST COLLINS CO 80524
Purchase Order Number 8853203
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 $ BRYAN
FORT COLLINS CO 80521
uellvery pate 05/30/03 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 2 500 00
test 69 backflows in Parks and 106 backflows in Medians
WO#P0819
2 1 LOT 50000
3 1 LOT 4 000 00
Total
Gity of Fort G in Director of Purchasing and Risk Management
This order is rVq&halid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$7 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580