HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 3307202Date: 01/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307202
Delivery Date: 02/15/04 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
2 1Each 3,948.00
EZ-Vector Plow
Total
$3,948.00
fifty of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580