HomeMy WebLinkAbout108363 VANCE BROS - PURCHASE ORDER - 7701734:.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/07
Purchase Order Number: 7701734
Delivery Date: 03/13/07 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
1 2 each, Heat Lance 5,160.00
Model C blast
with debris/wheel kit
Per quote dated March 12, 2007,
Attn: Mark Shomshor
2 1 LOT 40.00
Est. Freight
Total $5,200.00
City of Fort CqtrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhai4alid 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