HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7706907Date 09/27/07
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City of Fort Collins
Page Number 1
Vendor- 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524.9261
Purchase Order Number 7706907
Ship To.
WATER UTIL/CLINS
CITY OF FOR
700 WOOD SFORT COLLI521
Delivery Date 09/27/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1313435 2,68000
2 1313435 2,68000
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Total $5,360 00
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Crty of Fort C mlll Director of Purchasing and Risk Management City of Fort Collins
This order is rIQ0aljd 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