HomeMy WebLinkAbout423525 HARSH INTERNATIONAL - PURCHASE ORDER - 7705491000� 1
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City of Fort Coffins
City of Fort Collins
Page Number: 1
Date: 08/06/07
Purchase Order Number: 7705491
Delivery Date: 08/06/07 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 EA 5,700.00
WEED BURNER COMPLETE
INCLUDES: STANDS, 2 JETS, 2 IGNITORS, 3 POINT HITCH
5,000 WATT GENERATOR INCLUDED
PER QUOTE #18232 DATED 07/18/07
Dept: WTP #2
Total
$5,700.00
City of Fort Cg?Finf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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