HomeMy WebLinkAbout104153 - PURCHASE ORDER - 2201632City of Fort Collins
Page Number: 1 of 1
Date: 03/15/02
PURCHASE ORDER NUMBER: 2201632
ueevery Date: 04/15/02 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 Line Driver and Lazy Liner 3 9,626.00
As per quote tletetl 1n0/2002 -attention Chris Jecamet.
City of For C Ilins Director of Purchasing and Risk Management
This order tllr4iot 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: 9,626.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580