HomeMy WebLinkAbout387497 LASERLINE MFG - PURCHASE ORDER - 7700225Date: 01 /09/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700225
uellvery Date: 01/09/07 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 3-each 7,485.00
9L3000C, wing plow laser
Attn: Bob Vanneman
Total $7,485.00
City of Fort Cqlfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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