HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 2203317Date: 05/23/02
EmlPURCHASE ORDER NUMBER: 2203317
CityCityofF� City of Fort Collins
PageN4umber: 1 of 1
Vendor. 106898 Ship To
FARIS M HINERY CO OPERATIONS SERVICES
5770 E 77 iAVE CITY OF FORT COLLINS
COMMERCE Y CO 80022-1044i 117N MASON'
FORT COLLINS' CO 80624-2430
Delivery Date: 05/22/02 Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units: Description: Extended Price:
1 1 LOT Rent Wirtgen Mill 60ODC 6,670.00
Invoice NR22385
City of Foi
This order
is Director of Purchasing and Risk Management
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: \ 6,670.00
Mail Invoi es in duplicate to:
City of ForfQolllns
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580