HomeMy WebLinkAbout101509 HOTXY EQUIPMENT OF NORTHERN COLORADO - PURCHASE ORDER - 2201817AFort
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201817
Delivery Date: 03/25/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT 4.0 6 PM @ 3000 PSI 230 VOLT 41795.00
SINGLE PHASE.
2 1 LOT LESS TRADE
1,370.00-
Total: 3,425.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us