HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8850209Date 01/14/08
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Ctty of Fort Collins
Page Number 1
Vendor 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524-9261
Purchase Order Number 8850209
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/14/08 Buyer DICK,OPAL /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all comes ondence
Note
Line
Oty/Units
Description /
Extended Price
1
1312615
5,36000
MAY 04 - JUN
Total
$5,360 00
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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