HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 6608209Date: 04/26107
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608209
Delivery Date: 12/22106 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
2 Add second Braden winch 7,313.00
price per same quote
'A .
Total $7,313.00
........ City of Fort Collins
This order Is slid 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