HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 3305214 (3)Date: 08/25/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305214
Delivery Date: uorcarus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT TRANSFORT HOIST REMOVAL PER 11,455.00
TERMS AND CONDITIONS OF BID NUMBER 5798.
Total 11,455.00
This order is r6lo4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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