HomeMy WebLinkAbout109333 O J WATSON CO - PURCHASE ORDER - 2205658In
�tvefF,,,C_ City of Fort Collins
Page Number: 1 of 1
Date: 08/12/02
PURCHASE ORDER NUMBER: 2205658
uenvery uate: OS/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
VisJtM
Line: Qty/Units: Description: Extended Price:
1 1 LOT
WITH ATTACHMENTS PER EQUIP QUOTE #9124
Unft Serial #1685
Ann: Scott
Dept: Streets
City Contact Jim Hume, 970-221-6776
City of Fo
This order
TRACKLESS MT5 TRACTOR
is Director of Purchasing and Risk Management
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
58,343.00
Total: 58,343.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580