HomeMy WebLinkAbout132710 FMH MATERIAL HANDLING SOLUTIONS - PURCHASE ORDER - 9933412Date: 02/01 /02
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PURCHASE ORDER NUMBER: 9933412
Cityof� C= City of Fort Collins
Page Number: 1 of 1
FORT COLLINS CO 80521
Delivery Date: 11/28/01 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
2 1 LOT ADDITIONAL COST 681.22
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: 681.22
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580