HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2205973In
City of For Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205973
Delivery Date: 08/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT HOSE 12,590.00
PER INVOICE 414814, DATED 8/1 /02.
City of For(C#ins 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: 12,590.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580