HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 7041City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
Annual
Purchase Order Number:
7041
UVIIVCIy udlr: u-uuwrui Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t t 2,000.00
Annual Pump Supplies
Total
. Ily VI rvr[ 1,, In ulrector or 1-urcnasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580