HomeMy WebLinkAbout423818 BITIMEC INTERNATIONAL - PURCHASE ORDER - 7705478Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705478
uenvery luate: UsiUJiU7 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
13 4310
Line Qty/Units Description Extended Price
1 Moble Bus Washer 25,500.00
per quote dated 8/1/2007
Total $25,500.00
City of Fort C in Director of Purchasing and Risk Management
This order is rk1halid 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