HomeMy WebLinkAbout443023 MUNICIPAL PIPE SERVICES - PURCHASE ORDER - 8853415City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853415
Delivery Date: 06/09/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 20" LINE STOP Cl/DIP INSTALLED 15,000.00
WATER
2 12" INSTA-VALVE Cl/DIP INSTALL 7,500.00
WATER
- ^ n Total $22,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Ii, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580