HomeMy WebLinkAbout169035 HYDRAULIC CONTROLS - PURCHASE ORDER - 2202024(A&
CityCityofF=C= City of Fort Collins
Page Number: 1 of 1
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202024
&I I t UI- PURT;COLLINS
EMERYVILLE CA 6 662 117;N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 04/04/02 Buyer: HUME,JAMES
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descript n: Extended Price:
1 1 LOT Motors for ow plow trucks 3,329.17
Invoice p 304085-001
City of Foq(Cjililins 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
Total: 3,329.17
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580