HomeMy WebLinkAbout222397 QUEST INC - PURCHASE ORDER - 7706318Wump'°
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/05/07
Purchase Order Number: 7706318
Delivery Date: 09/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 REC 3610 Huskie 15 Ton Crimper 5,799.00
w/ 2 Batteries Case & 120 Volt
Charger
2 P-39ART DIE for 750 AL 175.00
gUOTATION #gw81507
Total $5,974.00
"" ' 7 """ """ "'"""y"""" City of Fort Collins
This order is alid over, 52000 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