HomeMy WebLinkAbout106219 RITCHIE BROTHERS - PURCHASE ORDER - 2201976In
GtyofF,rtc= City of Fort Collins
Page Number: 1 of 1
Date: 04/02/02
PURCHASE ORDER NUMBER: 2201976
Delivery Date: 04/02/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT USED EQUIPMENT 4,400.00
Total:
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
4,400.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580