HomeMy WebLinkAbout109660 ROSS ENGINEERING CORPORATION - PURCHASE ORDER - 2206537Date: 09/13/02
City of For Colb
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206537
Delivery Date: 09/12/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 1-VM 25E-ALP-6M METER HIGH 4,690.00
VOLTAGE WITH TRADE IN.
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: 4,690.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580