HomeMy WebLinkAbout194021 STUART C IRBY CO - PURCHASE ORDER - 8854441Date: 07/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854441
Delivery Date: 07/25/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
'71a�1oC
Line Oty/Units Description Extended Price
1 6766-8426
600A, basic elbow housing
Total
order is Agtkalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
8,336.00
$8,336.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580