HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 33037000
City of Fort Collins
Page Number: 1 of 1
Date: 06/25/03
City of Fort Collins Purchase Order Number: 3303700
Delivery Date: 06/25/03 Bu
y ; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
D305035257 REPAIR OF VEHICLE 3,961.61
Total 3,961.61
This order is rhalhalid 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