HomeMy WebLinkAbout103872 TEAGUE EQUIPMENT COMPANY - PURCHASE ORDER - 2206230Date: 09/03/02
City of� Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206230
Delivery Date: 08/30/02 Buyer: HUME,JAMES
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 Inspect and repair #2319 8,334.31
Per estimate dated August 22, 2002. Total estimated labor $4216.00, total
estimated part. $4118.31.
City of For Collins 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: 8,334.31
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580