HomeMy WebLinkAbout133309 WOODCO OF THE ROCKIES INC - PURCHASE ORDER - 3301826City of Fort Collins
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City of Fort Collins
Date: 04/01 /03
LEASE PURCHASE
Purchase Order Number:
3301826
Delivery Date: 04/01/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT CASEWORK FOR CABLE 27 14,355.00
Per faxquote dated March 14, 2003, Attn: Fred Galley
Less:
Deducts per Woodco memo dated March 27, 2003
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Inc.
Total 14,355.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580