HomeMy WebLinkAbout103872 TEAGUE EQUIPMENT CO - PURCHASE ORDER - 2200786Citvof�ort
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City of Fort Collins
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200786
Delivery Date: 01/29/02 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 Lot Change orders for Lift Trucks 5,910.00
City of For( C Ilins Director of Purchasing and Risk Management
This order IsAnot 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: 5,910.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580