HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 3303367Date: 07/11/03
IVS
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303367
Delivery Date: 06/12/03 Buyer: DICK,OPAL
Purchase Order number must appear
correspondence.
Line Qty/UnIts Description
1 1 lot
2 1 lot
I
1 extendable dipperstick
labor es—t—
Extended Price
6,697.45
607.50
Total 7,304.95
---Y . W1 L un uirector Or rurcnasing and Risk Management
This order is rIQthalld over $2000 unless signed by James B. O'Neill 11, 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