HomeMy WebLinkAbout103293 RONS EQUIPMENT - PURCHASE ORDER - 3306673(mAIP I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/04
Purchase Order Number: 3306673
Delivery Date: 12/01/03 Buyer: HUMS, ES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 LOT / 250.00
J Addendum -- replace hitch
W
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Total $250.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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