HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8850501Y ON
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Gtv of Fort Collms
Page Number 1
Vendor 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80624.9281
Date 01/25/08
Purchase Order Number 8850501
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/25/08 Buyer DICK O AL
Purchase Order number must appear on invoices packing lists labels bills of lading nd all correspondence
Note
Line Qty/Units Des c tlon Extended Price
1 1314268 3 920 00
JAN 04-*I�EB03 2008
Total
This order is r6at 4alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$3 920 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580