HomeMy WebLinkAbout131923 BOBS WELDING FABRICATION - PURCHASE ORDER - 3307838r1-17k"LN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307838
Delivery Date: 12/17IU3 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot 2,241.45
#2487 inspect/repair
City of Fort C91firif Director of Purchasing and Risk Management
This order is rtQlhalid 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@ci.fort-collins.co.us
Total $2,241.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580