HomeMy WebLinkAbout272218 DENVER TRUCK SALES - PURCHASE ORDER - 2204732City of Fort Collins
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Date: 07/05102
PURCHASE ORDER NUMBER: 2204732
Delivery Date: 09/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
I Ina: Qtv/Units: Description: Extended Price:
1 FLUSHER BODY & CONTROLS
DEPT: STREETS
CONTACT: NEAL JASPERS, 970-221-6654
PER BID #5710
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
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
48,450.00
Total: 48,450.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580