HomeMy WebLinkAbout117644 - PURCHASE ORDER - 2206778City of Fort Collins
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City of Fort Collins
Date: 09/24/02
PURCHASE ORDER NUMBER: 2206778
Delivery Date: 10/11/02 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 Rent 3 Be 375 cfm compressors 2,700.00
Rental to be m October 11, 2002 and end November 8, 2002. Oelivery to
Park Shop, 413 S. Bryan Ave, Fort Collins, CO. Contact person Bob
Burkhardt, 222-5602.
As per rental bid #5680.
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
Total: 2,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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