HomeMy WebLinkAbout251380 COLORADO MACHINERY - PURCHASE ORDER - 2207712Date: 11 /04/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207712
Delivery Date: 11/01/02 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 Per Quote/Repair of Leased Cab 15,027.05
2 1 LOT Water Utility share 1,000.00
Total 16,027.05
This order is r6l/ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580