HomeMy WebLinkAbout112942 AMERICAN MOBILE WELDING - PURCHASE ORDER - 7704847Date: 07/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704847
Delivery Date: 07/13/07 Buyer DICK,OP L
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units De ription
1 1998
EW & PONDERSOA
Extended Price
2,772.00
Total $2,772.00
City of Fort CqWInj Director of Purchasing and Risk Management
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580