HomeMy WebLinkAbout404515 UTILITY TRUCK EQUIPMENT - PURCHASE ORDER - 6607454Date: 11/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607454
uenvery uate: 111127105 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line Qty/Units Descrip n Extended Price
1 1 lot 2,384.61
#2229 rgfassy/w motor
Total
City of Fort C911-irif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,384.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580