HomeMy WebLinkAbout283501 HUSKER POWER PRODUCTS - PURCHASE ORDER - 3300402Date: 01/13/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300402
Delivery Date: 01/13/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description j Extended Price
1
1 LOT #22004 engine + freAt 3,833.00
This order is rkdhalid 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.fon-collins.co.us
Total 3,833.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580