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102606 COLORADO MACHINERY - PURCHASE ORDER - 7707930
Date 11/07/07 =., Purchase Order Number _ 'UAII City of Fort Collins 7707930 City of Fort Collins Page Number 1 Vend©r 102606 Ship To- COLORADO MACHINERY WATER UTtLI S 125 JOHN DEERE DR' CITY OF FO COLLINS FORT COLLINS CO 80524-9261 700 WOO ST FORT LINS CO 80521 Delivery Date 11/07/07 / Buyer DICK,OPAL Purchase Order number must appear on invoices, packing lists/tabels, bills of lading, and all correspondence Note Line Qty/Units / Description Extended Price 1 1313815 / 4,740 00 NOV 04 - DEC 03, 2007 w.0 1S 0j L4-4 Total $4,740 00 City of Fort CqWinY Director of Purchasing and Risk Management City of Fort Collins This order is riQlhalid 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