HomeMy WebLinkAbout218638 SNAP-ON - PURCHASE ORDER - 2204620CityofF___S City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204620
Delivery Date: 07/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 LOT 1.2 TON UNGER HOIST Extended Price:
INVOICE #215580656. 950.00
2 1 LOT
INVOICE #215580656-10845.
ECO A/C SNAP -ON LEAK DETECTOR
City of For C Ilins Director of Purchasing and Risk Management
This order menot valid over $2000 unless signed by James B. O'Neill II, 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
3,345.00
Total: 4,295.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80622-0580