HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 3305214ft��
= of Fort Collins
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City of Fort Collins
Date: 08125/03
Purchase Order Number: 3305214
Delivery Date: 08/25/03 Buyer: a 1 ernr-ry, .,vnry
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT TRANSFORT HOIST REMOVAL PER 11,455.00
TERMS AND CONDITIONS OF BID NUMBER 5798.
Total 11,455.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580