HomeMy WebLinkAbout159022 D & E SALES - PURCHASE ORDER - 2205484I&
CityCityofF�l City of Fort Collins
Page Number: 1 of 1
Date: 08/05/02
PURCHASE ORDER NUMBER: 2205484
Delivery Date: 08/02 2 Buyer: HUME,JAMES
Purchase Order number m st appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot N
Rebel Trailer 2,550.00
Buyer's order and receipt dated July 19, 2002
Vin# 1 R9CC18222F462006
N
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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: 2,550.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580