HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3303367a MMN
off AWOR
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/12/03
Purchase Order Number: 3303367
ueirvery uate: Vol ILIVJ Buyer: DICK,OPAL
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 1 extendable dipperstick 5,415.22
2 1 lot labor est. 600.00
Total 6,015.22
City of Fort Co0finj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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