HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 3307632Date: 12/12/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307632
Delivery Date: 12lUaiU3 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 121,294.86
CONVERT CR PAVER 362 FROM RENT
PER BID NO 5744
Total
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, 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
$121,294.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580