HomeMy WebLinkAbout255805 MENTOR ENGINEERING - PURCHASE ORDER - 4401430City of Fort Collins
(MAI,
Page Number: 1
City of Fort Collins
Date: 03/08/04
Purchase Order Number: 4401430
Delivery Date: U411a/u4 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 MDC REPLACEMENT 23,632.00
PER QUOTE #970
Attn: Brent Freer
Total $23,632.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIqV,1alid over $2000 unless signed by James B. O'Neill Il, 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