HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 2205056in
City ofF_ City of Fort Collins
Page Number: 1 Of 1
Date: 07/18/02
PURCHASE ORDER NUMBER: 2205056
Delivery Date: 08/15/02 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 EACH RUGBY 9' ELIMINATOR DUMP BODY 7,525.00
PER BID #5674
ATTN: KEITH GAYLOR
CITY CONTACT: JIM HUME, 970 221-6776
DEPT: UTILITIES
BUTCH BAILEY
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 7,525.00
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