HomeMy WebLinkAbout320835 SANDVIK MINING AND CONSTRUCTION - PURCHASE ORDER - 7707500Date 10/24/07
,U
I,V! ;�illillo>m�„
City of Fort Collins Purchase Order Number 7707500
-
City of Fort Collins
Page Number 1
Vendor, 320835 Ship To
SANDVtK MINING & CONSTRUCTION LLC FLEET SEFST
. S -MAIN SHOP
345 PATTON DR SW CITY OF F COLLINS
ATLANTA GA 30336 1617 835 WOO
FORT QOLLINS CO 80521
Delivery Date 10/23/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing Ilsts, bets, bills of ladling, and all correspondence
Note
Line
1 lot
Qty/U n its
Description
#3139/3140 2700 parts
Tota I
Q 0 AP-4A �G--
City of Fort C inj Director of Purchasing and Risk Management
This order is rkzVvalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
:11
$8,478 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580