HomeMy WebLinkAbout131923 BOBS WELDING - PURCHASE ORDER - 2202889AFort City of FortCollins
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Date: 05/09/02
PURCHASE ORDER NUMBER: 2202889
Delivery Date: 05/08/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
I C:
unu: uryiunns: Description: Extended Price:
1 1 lot Unit 2487 repairs & inspection 3,983.50
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
3,983.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580