HomeMy WebLinkAbout297567 PACIFIC UTILITY EQUIPMENT COMPANY - PURCHASE ORDER - 3304080ains �1940
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/10/03
Purchase Order Number: 3304080
Delivery Date: 07/10/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
11MM
Line Qty/Units Description Extended Price
1 1 LOT #2301 hydraulic repr-estimate 3,027.00
wry of rori 1. in Limecior Or rurcnasmg anO KISK Management
This order is rtQlhalid 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 3,027.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580