HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 3307905Date: 12/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307905
Delivery Date: ]Z/I!nus 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 20,542.35
#32000 PARTS FOR AS
REPAIR PER QUOTE #2 / 10-29-03
PARTS QUOTE #D31040350
Total $20,542.35
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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