HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 2205652City of Fort Collins
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Date: 08/09/02
PURCHASE ORDER NUMBER: 2205652
PUHI 4ULL1N5 UU tSUb1Z4--L430
Delivery Date: 08/09/02 Buyer: HUME,JAMES
Purchase Order number must appear invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT RENT MILLING MA HINE #R22861 4,162.38
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: \ 4,162.38
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