HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 77004816z
Citv of Fort Collins
Page Number: 1
Vendor: 102606
City of Fort Collins
Ship To:
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524-9261
Date: 01,18/07
blanket
Purchase Order Number: 7700481
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1 HIS hiJRCHASE ORDER IS FOR THE i'RUCURLMi_NT Oi
S A.N!)'OR SERVICES AS NEEDED DURING iHE
L I'PENT C;,LENDAR YEAR_ DUI i_AN ,V,IOUN IS SPE('11 F-
-F(F Sl IMATFS AND NOT A PROMISE TO PUPCI v,SE
,',IV`, ^.11NIPJHIJ AMOUNT Ui SU ;li G(')0:1S AND ((R �1 1-11". ,'L
Line Qty/Units Description
I ANKET P!) FOR 2007
MISC GOODS o: SER'\ ICES
Total
City of Fort CyfjnDirector of Purchasing and Risk Management
This order is r alid over $2000 unless signed by James B. O'Neill II, CPPO, f NIGP
City of Fort Collins Purchasing, PO Box 580. Fort Collins. CO 80522.0580
Extended Price
3,500.00
$3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580