HomeMy WebLinkAbout103341 ACE EQUIPMENT - PURCHASE ORDER - 7708850City of Fort Collins
ACE EQUIPMENT & SUPPLY CO
9660 DALLAS ST
HENDERSON CO 80640-8451
Date 112/14/07
Purchase Order Number 7708850
Ship To
PARK MAINTENANCE"
CITY OF FORT COL`LINS
/
418 S BRYAN f
FORT COLLINS CO 80521
Delivery Date 12/14/07 /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
180 - 6 3/8" x 24" Poly Wafer 6 85 = $1/, 3 00
6 - 6' Road Broom Poly C 343 90 = $D63 40
1 - Freight = $6 00 /
City of Fort ColffinyDirector of Purchasing and Risk Management
This order is r6dhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,30240
Total $3,302 40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580