HomeMy WebLinkAbout101509 HOTSY EQUIPMENT - PURCHASE ORDER - 7704679Date: 07/08/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704679
Delivery Date: 07/06/07 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 lot 12,740.00
Trailer with pintle style
hitch plus pressure washer and recovery system
per quote dated 06/12/07.
Total $12,740.00
City of Fort CgWinji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill 11, 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