HomeMy WebLinkAbout111385 WILLIAMS EQUIPMENT - PURCHASE ORDER - 2202125City of Fort Collins
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Date: 04/12/02
PURCHASE ORDER NUMBER: 2202125
Delivery Date: 04/11/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 1 LOT SHUT-OFF TOOLS (OTY 15) 3,600.00
(OTY 151 WHEELER 774 MODEL 77 SHUT-OFF TOOLS WITH STEEL TOOL BOX @ $240.00/EA =
63,600.00 TOTAL
PER INVOICE #13547, DATED 4/1102,
City of For C Ilins Director of Purchasing and Risk Management
This order ItKnot 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: 3,600.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580