HomeMy WebLinkAbout220792 UPHAM UNLIMITED(DBA FLASH PORTABLE WELDING) - PURCHASE ORDER - 7701213Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Numbgxy 7701213
Delivery Date: 02/15/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing H ts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV 5143 5,800.00
EPIC ICE GRATES
Total $5,800.00
City of Fort C6alid
Director of Purchasing and Risk Management
This order is 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