HomeMy WebLinkAbout302873 QUALITY UTILITY EQUIPMENT SUPPLY TOOL - PURCHASE ORDER - 3305823City of Fort Collins
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City of Fort Collins
Date: 09/23/03
Purchase Order Number: 3305823
Delivery Date: 10/10/03 Buyer: DICK,OPAL
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 1-Rel y46 remote crimping head 1,200.00
2 1 LOT 1- HT61 FC Huskie 169.00
3 1 LOT 1- Rel 1915 high pressure pump 1,875.00
4 1 LOT 1 - 10 FT high pressure hose 175.00
Total 3,419.00
City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQVValid 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