HomeMy WebLinkAbout126007 PADDLE WHEELER - PURCHASE ORDER - 2203493CitvofF� Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203493
Vendor: 126007 Ship To:
PADDLE WHEELER PARK MAINTENANCE
DIV OF DMMIND INC CITY OF FORT COLLINS
P 0 BOX 877413 S BRYAN'
OWOSSO MI48867-2528 FORT COLLINS CO 80521
Delivery Date: 05/28/02 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 1LOT 2,553.83
1 - MIR - PC WITH FIBERGLASS PONTOONS $2,145.12 FREIGHT $408.71
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 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
Total: 2,553.83
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580