HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 8800074a.
City of Fort Collins
Page Number 1
Vendor, 106898
City of Fort Collins
FARIS MACHINERY CO
5770 E 77TH AVE
COMMERCE CITY CO 80022.1044
Date 01/03/08
blanket
Purchase Order Number 8800074
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenveiy udte u-liu.Sfuo 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
40,000 00
BLANKET ORDER TO
Total
wn, R O/ t"
$40,000 00
City of Fort C iny Director 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