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HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 8854001Date 07/07/08 (ffi'ft' %1 City of Fort Collins Purchase Order Number 8854001 City of Fort Collms Page Number 1 Vendor 102560 Ship To WATER UTILITIES DANA KEPNER CO CITY QP PORT COLLINS 3701 CANAL OR 700 WOOO ST FORT COLLINS CO 80524.8534 FORT COLLINS CO 86821 Delivery Date 07/07/08 Buyer DICK,OP Purchase Order number must appear on invoices, packing lists labels bills of lading, d all correspondence Note Line Qty/Units Descr tion Extended Price 1 6133196 00 6 200 00 f LAPORtE & TAFTHILL INTERSECTIO s I l Total $6,200 00 ©/ tX.cA City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins This order is d alid over $5000 unless signed by James B 0 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