HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 7700978Date: 02/07/07
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�� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700978
"&"'rIVI Buyer: HUME,J S
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' and all correspondence.
Note:
Line Qty/Units Description Extended Price
7
1 1 lot 18,948.26
#3324 rehydrostats +
2 1 lot 4,000.00-
credit- no chain used
City of Fort CgIrrinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $14,948.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580