HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 7702511Date: 04/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702511
Delivery Date: 04/11/07 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 1 lot
Alternative fuel system for
for Fossil Creek Maintenance Facility, Per
Log 089 dated March 17, 2007.
Total
19,760.80
$19,760.80
City of Fort CgKinf 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