HomeMy WebLinkAbout111385 WILLIAMS EQUIPMENT CO - PURCHASE ORDER - 8170illilij 11Il��i��
City of Fort Collins
Page Number 1
Vendor 111385
City of Fort Collins;
WILLIAMS EQUIPMENT CO
PO BOX 340
HENDERSON CO 80640
Date 01/07/08
Purchase Order Number 8170
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
ueuvery uate uvunuts Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Blanket Order - 2008 10,000 00
Utilities
Total $10,000 00
-- This order is and over $2000 unless signed by James B O'" City of Fort Collins
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