HomeMy WebLinkAbout131923 BOBS WELDING & FABRICATION - PURCHASE ORDER - 22.3437City of Fort F=Cow
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City of Fort Collins
ON INC QPEF
CITY
1171
321 FOR1
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203437
Delivery Date: 05/28/02 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 1 LOT Inspect Altec-unit#2487 3,885.50
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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
3,885.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580