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HomeMy WebLinkAbout109333 O J WATSON - PURCHASE ORDER - 3306071City of Fort Collins Date: 10/02/03 Purchase Order Number: 3306071 Delivery Date: 10/02/03 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 51" TRACKLESS SNOW BLOWER 5,865.00 PER EQUIPMENT QUOTE 410379 n () _ n Total 5,865.00 1 t� \ S ©/ y� l� tS�C City of Fort t,qn m; Director of Purchasing and Risk Management This order is rtathalid 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