HomeMy WebLinkAbout289890 SOUTHSIDE TOTAL POWER - PURCHASE ORDER - 3301825I
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/01 /03
Purchase Order Number: 3301825
ueuvery uate: uyiuoius Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City/Units Description Extended Price
1 1 EACH MORBARK MODEL 13
Per quote dated March 25, 2003, Attn: Paul Cicero
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
26,265.00
26,265.00
�ny or ron t, m uirector oT rurcnasing and Risk Management City of Fort Collins
This order is alid 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