HomeMy WebLinkAbout113595 SHERMAN REILLY VIKING UTILITY SALES - PURCHASE ORDER - 3300427Date: 01/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300427
Delivery Date: 03/26/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
MACHINE 900 FT CABLE 5/16"
2 1 LOT
MAIL PO TO
VIKING UTILITY SALES
894 N. CASTLEWOOD CANYON RD.
FRANKTOWN, CO 80116
PUPPY DAWG 3,000 LB PULLING
FREIGHT EST.
Total
This order Is r6thalid 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.fortcollins.co.us
14,500.00
500.00
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580