HomeMy WebLinkAbout300317 ROYER FOUNDRY SYSTEMS - PURCHASE ORDER - 3305855Date: 09/24/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305855
DeliveryDate: 09/24/03
Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Item Code R0522803100
2 1 Lot
Per Invoice # 239, Dated 8/6/03
Description
Shredder Belt - 5/8" SP
Freight
Extended Price
1,903.00
113.00
Total 2,016.00
This order is r}tbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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