HomeMy WebLinkAbout103293 RONS EQUIPMENT - PURCHASE ORDER - 8850403City of Fort Collins
Date: 01 /22/08
Purchase Order Number: 8850403
ueuvery vate: V1144tud 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 Lot 1 4,695.00,-
Debris Blower
Harper Goossen 7100 CFM Blower
Attn: Mel Sullivan
Dept: South Ridge Golf Course
City contact: Jim Hume, 221-6776
Deliver unit to South Ridge
Total $4,695.00
City of Fort C(PinY Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580