HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 7706430City of Fort Collins
Vendor: 106065 Ship To:
Date 09/11/07
Purchase Order Number 7706430
GENERAL AIR SERVICE & SUPPLY CO OPERATIONS SERVICES
CITY OF FORT COLLINS
1918 HEATH PKY -
FORT COLLINS CO /30524.2723 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date, 09/11/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 each, 1600 Ellis Bandsaw 2,66000
per quote #13194
Attn Joe Marotta
Total $2,660 00
City of Fort Coniny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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