HomeMy WebLinkAbout403980 PACE INDUSTRIAL - PURCHASE ORDER - 660710261 ZE
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 6607102
ueuvery uate: 11/08/06 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
2 1 lot
3,515.26
Addendum to PO #6607102
To cover cost of additional parts for chiller
plus 'rush' freight for extra parts.
Per invoice #3410
Total $3,515.26
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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