HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 2203944idoll-lbb
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CityCityofFrollins City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
PURCHASE ORDER NUMBER: 2203944
Delivery Date: 06/12/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utywrins: Description: Extandad PA.-
1 1 lot 12" COMPACTION REAMER
X232883001 1,784.00
2 1 lot 12"' CUTTING HEAD #227718001 1,116.14
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
2,900.14
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580