HomeMy WebLinkAbout306280 THERMO FORMA - PURCHASE ORDER - 3306904Date: 11 /05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306904
Delivery Date: 11/05/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 140205 Washer Control Panel
per Quote from Gary Goudy
16 October 03
Total
3,082.00
$3,082.00
_- City of Fort Collins
This order is r6aalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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