HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2200053In
City Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /03/02
PURCHASE ORDER NUMBER: 2200053
Delivery Date: 01 /04/02 Buyer: BONNETTE, ED
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 Hauling Fire Truck to Wyoming 3,270.05
PER WORK REQUEST N11282 TO FC STREETS DEPT.
HAUL FIRE TRUCK TO NEWCASTLE, WYOMING AND BACK.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,270.05
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580