HomeMy WebLinkAbout125602 WILLIAMS SCOTSMAN - PURCHASE ORDER - 3300976Date: 02/13/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300976
Delivery Date: 02/12/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Knockdown of trailer 2,650.00
LOCATED AT COLLINDALE GOLF COURSE
2 Skirting wood removal 336.00
3 Return Freight 669.00
Total 3,655.00
City of Fort CgMnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580