HomeMy WebLinkAbout126906 HYDRAULIC ENERGY PRODUCTS INC - PURCHASE ORDER - 3307560rollli
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/03
Purchase Order Number: 3307560
Delivery Date: 1ZIU3/U3 Buyer: STEPHEN, JOHN
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
Paint Machine Gun Parts
As per quote number 2425
4,443.27
Total $4,443.27
Ulty of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill Il, 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.fort-collins.co.us Fort Collins, CO 80522-0580