HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7704846Date: 07/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704846
Delivery Date: 07/13/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1313133
City of Fort (
This order is
Description
CONTRACT #Y.i101846
)irector of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,640.00
Total $2,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580