HomeMy WebLinkAbout128201 PRO HYDRAULIC MACHINE - PURCHASE ORDER - 3300077City of Fort Collins
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City of Fort Collins
Date: 03/24/03
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Purchase Order Number: 3300077
Delivery Date: 12/31/03 Buyer: HUM E M E S
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i and all correspondence.
Note:
Line Qty/Units
3 1 LOT
n
DUM TO PO #3300077
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
Extended Price
1,500.00
1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580