HomeMy WebLinkAbout119578 CENTENNIAL EQUIPMENT COMPANY - PURCHASE ORDER - 7701391City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/07
Purchase Order Number: 7701391
ueirvery uate: uuzsiui Buyer: BONNETTE, ED
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 EA 2,072.40
PULSAFEEDER PARTS
KPEDFGPAACC KOPKIT
PER INVOICE INVOICE NO.48466
2 1 EA 16.70
SHIPPING
Total $2,089.10
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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