HomeMy WebLinkAbout111339 SPITZER INDUSTRIAL - PURCHASE ORDER - 3303709Date: 06/26/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303709
Delivery Date: 06/26/03 Buyer: HUME,JAMES
Purchase Order num r must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
THE COST OF:
1 EACH 7.0 HGJAF SPEC 1913
ONEN GEN SET
ONE TIME PURCHASE
TO COVER THE COST
3,702.00
Total \ 3,702.00
This order is rigt ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Colli
Accounting Dep
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