HomeMy WebLinkAbout162684 OIL SKIMMERS - PURCHASE ORDER - 7704705Date: 07/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704705
Delivery Date: 07/09/07 Buyer: HUMS, ES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 inv#75575
Model 5H oil skimmer system
for the Street department per quote#W1
3,781.25
Total $3,781.25
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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