HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2205483 (2)Date: 08/05/02
City of Fort Collins
Page Number\1 of 1
PURCHASE ORDER NUMBER: 2205483
Delivery Date: 08/02/02 Buyer: HUME,JAMES
Purchase Order number must appear on in ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 15694 3,506.00
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 3,506.00
Mail Invoice n duplicate to:
City of Fort C Ins
Accounting Dep rtment
PO Box 580
Fort Collins, CO 8 22-0581