HomeMy WebLinkAbout114560 FLAME SPRAY - PURCHASE ORDER - 3303739Date: 06/30/03
City of Fort Collins
Page N4mber: 1 of 1
Purchase Order Number: 3303739
Delivery Date: 06/2 !03 Buyer: HUME,JAMES
Purchase Order number mhst appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
#3139 milling drum 2,800.00
Total \ 2,800.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580