HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7703466Date: 05/17/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703466
Delivery Date: 05/17/07 Buyer: DICK,?YAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Dea`cription Extended Price
1 1312490
5,360.00
Total $5,360.00
City of Fort CgWin# Director of Purchasing and Risk Management 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