HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 3305468aIMS �4w"R
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/04/03
Purchase Order Number: 3305468
Delivery Date: UU1101W Buyer: HUME,JAMES
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 2 ea. #25975 38" fan assemby 5,302.50
Items are for unit #A2084.
Pricing is per quote faxed 9/3/03
2 1 lot Freight 600.00
�J Total 5,902.50
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rNdhalld 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.fort-collins.co.us Fort Collins, CO 80522-0580