HomeMy WebLinkAbout101509 HOTSY - PURCHASE ORDER - 7700358Date: 01 /16/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700358
uenvery uate: u1116/07 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 each, 1822SS-208 6,472.50
Hotsy pressure washer
with 16" wall reel and 100' of 3/8" in hose
Per quote dated Jan 8, 2007
Total
$6,472.50
uny of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill 11, 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