HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2205483Date: 10/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2205483
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
4
1 LOT
INV #16133
3,386.00
This order is rtgWalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total 3,386.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580