HomeMy WebLinkAbout129435 TELSMITH INC - PURCHASE ORDER - 2205773City of Fort Collins
Page Number: 1 Of 1
Date: 08/15/02
PURCHASE ORDER NUMBER: 2205773
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
u.Itl:
1 1 EACH ROTOR ASSEMBLY FOR
FOR A 3036 HSI CRUSHER
ROTOR ASSEMBLY COMPLETE WITH HAMMERS, $17,398
FREIGHT, $1,162
TOTAL: $18,580
DEPT: STREETS
Total:
City of Fo C [line 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
18, 560.00
18,560.00
Mal Invokes in dupscate to:
City of Fort Collins
Accounting DePartment
PO Box 580
Fort Collins, CO 80522.0580