HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 3303574Date: 06/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303574
Delivery Date: 06/18/03 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 1 LOT Rent 442 bobcat -Sewer T&C 2,320.00
City of Fort CqWInf Director of Purchasing and Risk Management
This order is rtQthalid 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
Total 2,320.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580