HomeMy WebLinkAbout111565 WYLACO SUPPLY COMPANY - PURCHASE ORDER - 3302483Date: 05/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302483
Delivery Date: 05/06/03 Buyer: BONNETTE, ED
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
RENTAL #4024. ROAD PLATES & SLING
INVOICE #28537 DATED 4/1/03
Total
2,380.00
2,380.00
This order is alid over $2000 unless signed by James B. O'Neill ll, 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