HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2208450City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208450
Delivery Date: 12/09/02 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 Buyout of 41 OG Backhoe Loader
order is rhahalid over $2000 unless signed by James B. O'Neill 11, 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
56,691.00
Total 56,691.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580