HomeMy WebLinkAbout357006 ALL AMERICAN BACKFLOW - PURCHASE ORDER - 9952569Fort Collins
Page Number: 1
Date: 4/28/2009
Purchase Order Number: 9952569
uehvery Date: 4/27/2009 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 3,000.00
Test backflows Parks
PER WORK ORDER P09-15
2 1 LOT 4,000.00
Test backflows Medians
3 1 LOT 1,000.00
Test backflows Downtown
Total $8,000.00
City of Fort C(Fino Director of Purchasing and Risk Management City of Fort Collins
This order is nQthalid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax:970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580