HomeMy WebLinkAbout280828 EVERS CONSTRUCTION - PURCHASE ORDER - 2208238Date: 11/29/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208238
Delivery Date: 11/27/02 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 lot
This order is
Onan 200 Gen Set
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.fort-collins.co.us
12,000.00
Total 12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580