HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7700672Date: 01/24/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700672
uenvery uare: ulrl4ivi 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
2,968.00
As per quote
INGERSOLLRAND RX264H TAMPER
INGERSOLL CONCRETE VIBRATOR AND ATTACHMENTS
Total $2,968.00
�ILy ui ruri t,9ninyuirecror or rurcnasing ana Itlsk Management City of Fort Collins
This order is rtQthalid 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