HomeMy WebLinkAbout109333 O J WATSON COMPANY - PURCHASE ORDER - 2200613City of Fort Collins
Page Number: 1 of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200613
Delivery Date: 02/15/02 Buyer: HUME,JAMES
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 EACH Reading N102GSW Aerotech 4,760.00
Service Body, per quote #7998, Ann: Ron Kessler
Base Price: $4500
Options:
Two -stage exterior basecoat/clearcoat - $210
Safety step recess bumper - $50
Total cost: $4,760
Dept: Stormwater
Contact: Jim Hume, 970-221-6776
Total: 4,760.00
City of Foiftillins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us