HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7704188!I I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/07
Purchase Order Number: 7704188
Delivery Date: 06/15/07 yer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1312861
2 1312861
CONTRACT #13101364 04/02/07
CONTRACT #13101364 04/02/07
3,300.00
2,060.00
Total $5,360.00
City of Fort C911ml Director of Purchasing and Risk Management 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