HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7705638am
rt CCity of Fort Collins
City of Foollins
Page Number: 1
Date: 08/10/07
Purchase Order Number: 7705638
Delivery Date: 08/10/07 Buyer: DIC PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units )Description Extended Price
1 1313240 / 2,680.00
2 1313240 / 2,680.00
Total $5,360.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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