HomeMy WebLinkAbout320835 SANDVIK MINING AND CONSTRUCTION - PURCHASE ORDER - 6608096Date: 12/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608096
✓C11YCly✓dW. luloluo 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 8,856.00
#3139 & 3140 TEETH
per invoice #N721402
Total $8,856.00
ity of Fort COFinf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580