HomeMy WebLinkAbout117128 NATURAL FUELS CORP - PURCHASE ORDER - 6607307Date: 11/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607307
Delivery Date: 11/16/06 Buyer: HUME,JAMES
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 1,321.15
Inv#0000162-I N
2 1 lot - CPQ2 Module 860.50
Labor and shipping
Total $2,181.65
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill 11, 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