HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7701395Date: 02126/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701395
uellvery uate: 02/23/07 Buyer: HUME,JAMES
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
9�.t1 ��GwS
Line Qty/Units Description Extended Price
1 1 each, Meyers STL 7.5
Snowplow, installed
per quote #JOE-27470, Attn: Bill Forbes
Dept: Natural Resources
Total
3,656.00
$3,656.00
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is rkoalid 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