HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 3306756Date: 11/03/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306756
Delivery Date: 11/03/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Fuel system install/equip
Total
This order is rhdhalid 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: 970.221-6707 Email: info@cl.fortcollins.co.us
18,842.00
$18,842.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580