HomeMy WebLinkAbout102560 DANA KEPNER CO - PURCHASE ORDER - 9953315Date: 611 /2009
City of
,�t Collins
Page Number: 1
Purchase Order Number: 9953315
Delivery Date: 5/29/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponds . Ce.
Note:
Line Qty/Units
1 12"X20" CLASS 235 PIPE
Description
REMINGTON
This order is r1olhalid 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
Extended Price
12,051.00
PROJ
Total $12,051.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580