HomeMy WebLinkAbout100565 LYNCH MATERIAL HANDLING - PURCHASE ORDER - 3302671Date: 05/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302671
Delivery Date: U0/14/us 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 1 LOT
PER QUOTE NUMBER N-042303-REV1
FROM NORM OOMS
16x16 Mezzanine,
Total
Clty of Fort C Director of Purchasing and Risk Management
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This order is alid 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
6,995.00
6,995.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580