HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 7702511 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/07
Purchase Order Number: 7702511
- - tsuyer: 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
for Fossil Creek Maintenance Facility. Per
Log 089 dated March 17, 2007.
Alternative fuel system for
- - - - ,-a,w,usmg anu xism management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-MO
19,760.80
Total $19,760.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580