HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 8000City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
Vendor: 128752Ship To:
BATH POWER EQUIPMENT TRAFFIC OPERATIONS
1505 TIMBERLINE CITY OF FORT COLLINS
FORT COLLINS CO 80524 626 LINDEN STREET
FORT COLLINS CO 80524
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ueiivery uate: uvuuuu Buyer:
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 2,000.00
Annual for Pump Supplies
Total
$2,000.00
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This order is alid over $2000 unless signed by Jamess BBCity oorollins
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