HomeMy WebLinkAbout106898 FARIS MACHINERY CO - PURCHASE ORDER - 3304211Date: 09/08/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304211
Delivery Date: 07/17/03 Byer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, pills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot Additional week rental 3,000.00
Total 3,000.00
---- ------- City of Fort Collins
This order is alid 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