HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 7700459Date: 01/17/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700459
uellvery uate: 01/18/07 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 1 LOT 14,224.50
TINK CLAW W/ACS COUPLER
Total
$14,224.50
(;ity of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQVvalid over $2000 unless signed by James B. O'Neill Il, 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