HomeMy WebLinkAbout427069 TEREX - PURCHASE ORDER - 7707013Date 10/02/07
City of Fort Collins
Page Number 1
Vendor 427065
City of Fort Collins
TEREX
6511 COLORADO BLVD
COMMERCE CITY CO 80022
Purchase Order Number 7707013
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/02/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 6,06300
Repairs to #2301-per estimate
Total $6,063 00
v Ly ,,, , ,,,,,, ,,,, 7-........,...........y_..._... 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