HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 7700344Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700344
ueuvery Date: 01/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
C1 ,
Line Qty/Units Description Extended Price
1 STANLEY 86 PM 2000 PSI 4,660.00
HYDRAULIC POWER UNIT
Total $4,660.00
City of Fort Q?rInjil Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580