HomeMy WebLinkAbout408954 SASE COMPANY - PURCHASE ORDER - 7700966Date: 02/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700966
Delivery Date: 02/06/07 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 @ $2,495.00 2,495.00
SASE SC-10E
Grinder
Gas Scarifier with reinforced 10" drum of tungsten carbide cutters
As per Quote dated January 30,2007
Includes Shipping
Total $2,495.00
City of Fort Co0fmj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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