HomeMy WebLinkAbout109333 O J WATSON CO - PURCHASE ORDER - 3303344Date: 06/11 /03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303344
Delivery Date: 07/15/03 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 Replacement Dump Body for
See Equipment Quote # 9938
Dated 5/13/2003
Unit 2228
Total
7,700.00
7,700.00
Litt' of Tort U011MY Uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1balid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580