HomeMy WebLinkAbout120248 GILLIG - PURCHASE ORDER - 2201977City of Fort Collins
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City of Fort Collins
Date: 04/02/02
PURCHASE ORDER NUMBER: 2201977
Delivery Date: 06/15/02 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 8 EACH USSC Q90 DRIVER SEATS 12,104.00
PER QUOTE DATED 3/20/2002, ATTN: JOEL PLANTE
DEPT: TRANSFORT
Total:
12,104.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order bhot valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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