HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7707103im
Ctty of Fort Collins
Page Number 1
Vendor- 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524-9261
Date 10/04/07
Purchase Order Number 7707103
Ship To:
WATER UTILIT S
CITY OF FO COLLINS
700 WOO��CC T
FORT COLLINS CO 80521
Delivery Date 10/04/07 / Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists,yabels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1313620 2,68000
2 1313620
OCT 03-NOV 03 2007
OCT 03-NOV 03 2007
Total
$5,360 00
City of Fort Ucirliny Director or vurcnasing ana rasK management City of Fort Collins
This order is ricilhalid 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