HomeMy WebLinkAbout106065 GENERAL AIR SERVICE - PURCHASE ORDER - 2200746I&
Collins City of Fort Collins
Page Number: 1 Of 1
Date: 01 /28102
PURCHASE ORDER NUMBER: 2200746
Delivery Date: 01/25/02 Buyer: DICK,OPAL
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 MOBILE FLEX 200M BASE UNIT 2,333.03
JK1653-101 4472109
2 1 LOT
ki 655-1 10' extractor arm
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot 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
732.00
Total: 3,065.03
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580