HomeMy WebLinkAbout102606 COLORADO MACHINERY_ - PURCHASE ORDER - 2205483Date: 09/03/02
City ofF� o
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206483
Delivery Date: 08/02/02 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:
2 1 LOT
3 1 LOT
INV #15785
INV #15951
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
3,386.00
3,386.00
6,772.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580