HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3303427 (2)Date: 09/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303427
Delivery Date: U81311U3 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
2 1lot
Authorization per e-mail from LeOra Spence.
For payment of invoice # 18048.
Addendum to PO# 3303427
cny or Tort U9111MY ulrector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,280.00
Total 3,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580