HomeMy WebLinkAbout109333 O J WATSON - PURCHASE ORDER - 7702843Date: 04/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702843
Delivery Date: 04/25/07 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 each, 2007 A8000 sweeper
on GMC T7500 chassis
per electronic buildsheet dated 4-23-2007
attn: Barry Bauer
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
189,005.00
$189,005.00
..., .. .. ....` . . .... ...�...,, ........ .....�n�...`... City of Fort Collins
This order is alid 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