HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952988Date: 5/14/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952988
Delivery Date: 5/14/2009 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 LOT 1 7,213.80
1034064-00
980 N12-120 Water Tight Pipe
5 ADS128WT Water Tight WYE
PER INVOICE/ORDER #1034064-00
This order is Ak alid over $5000 unless signed by James B. O'Neill II, 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 $7,213.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580