HomeMy WebLinkAbout393051 CONCUT INC - PURCHASE ORDER - 7705839Date: 08/18/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705839
Verfdor: 303051: Ship To:
CONCONGUT IMC : FLEET SERVICES - MAINSHOP
S TA C, . CITY OF FORT COLLINS
KI«NT WA 98032 885 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 08/17/07 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note
Line Oty/Units / Description Extended Price
1 1 lot 2,869.55
M3505-Asphalt blades
Total $2,869.55
City of Fort C91finji Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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