HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3303427 (3)0=00640 City of Fort Collins
City of Fart C
Page Number: 1 of 1
Date: 10/08/03
Purchase Order Number: 3303427
Delivery Date: 08/31/03 But
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
3 1 LOT ADD NDUM TO PO #3303427 3,280.00
Total
This order is k"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-0707 Email: info@ci.fortcollins.co.us
3,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580