HomeMy WebLinkAbout111775 KUBAT EQUIPMENT AND SERVICE - PURCHASE ORDER - 8857011Date: 11/24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857011
Delivery Date: 11/24/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #1104019-01 DATED 11/21/08.
Line Qty/Units Description Extended Price
1 1 lot 18,428.28
Gas storage tank at Training
City of Fort CcFtnDirector of Purchasing and Risk Management
This order is nQiValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $18,428.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580