HomeMy WebLinkAbout130211 EQUISERV - PURCHASE ORDER - 2204287Date: 06/21 /02
City of Fort Collins PURCHASE ORDER NUMBER: 2204287
Page Number: 1 Of 1
Delivery Date: 06/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyiunns: Description: Extended Price:
1 1 lot Emissions machine maintenance 2,495.00
CONTRACT NUMBER: K 1032749
ATT: DON LONG
City of For C Ilins Director of Purchasing and Risk Management
This order Pjlhot 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
Total: 2,495.00
Milli Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580