HomeMy WebLinkAbout320835 SANDVIK MINING AND CONSTRUCTION - PURCHASE ORDER - 7707915I Q41
Ctty of Fort Collins
Page Number 1
Vendor- 320835
City of Fort Collins
SANDVIK MINING & CONSTRUCTION LLC
345 PATTON DR SW
ATLANTA GA 30336-1817
Date 11/07/07
Purchase Order Number 7707915
Ship To.
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLONS
835 WOOD ST
FORT COLLINEVtO 80521
Delivery Date 11/07/07 Buy�r HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b llis of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot f 2,96730
#3139 945-parts
Total
$2,967 30
City of Fort CotTinoDirector of Purchasing and Risk Management 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