HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 2200934in
C�tyof_ c= City of Fort Collins
Page Number: 1 of 1
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200934
Delivery Date: 02/28/02 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 40 cat#4GO02060-0000 AXfRS4 18,612.00
FORM 9S @ $465.30/EA
2 1 LOT 4 cat#4GOB2060-0000 AXRS4 1,861.20
FORM 16S @ $465.30/EA.
3 1 LOT 2,497.80
FORM 9S @ $624.45/EA.
PLEASE FAX PURCHASE ORDER TO CLARENCE CROSBY AT (303) 463-7553
Total: 22,971.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order Iiiibot valid over $2000 unless signed by James B. O'Neill 11, 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