HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 3307173Date: 11118/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307173
Delivery Date: 11/18/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Quote 2007 4,180.00
2 Each Wachs Model SP400
Hydraulic Pump
2 Estimated Shipping 55.00
Total $4,235.00
This order is AQlAlid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580