HomeMy WebLinkAbout128709 NORTHERN COLORADO SCALE AND MILLWRIGHT - PURCHASE ORDER - 6606965 (2)Date
11/04/06
6 a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 11/02/06 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill e
f lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 2,684.32
403-RD BASE SCALE SERVICE
Total $2,684.32
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580