HomeMy WebLinkAbout265391 AUGUSTINE MACHINE - PURCHASE ORDER - 2202656In
UtvefF__ City of Fort Collins
Page Number: 1 Of 1
Date: 05/01102
PURCHASE ORDER NUMBER: 2202656
Delivery Date: 04/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT MACHINE REPAIRS MADE TO POOL 5,472.50
LANE CABLE TIE DOWN AT EPIC.
Total: 5,472.50
City of For C Ilins Director of Purchasing and Risk Management Mail 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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us