HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 2201008City ofP__ City of Fort Collins
Page Number: 1 Of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201008
Delivery Date: 02/11/02 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 2 MODEL #74213 TORO 2 15,598.00
MASTER MID -MOUNT Z RT @ $7,799.00/EA.
Total:
City of For(Clilillins 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
15, 598.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580