HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 44017926 (M^I�Mm
"b"M
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/04
Purchase Order Number: 4401792
Delivery Date: 03/25/04 Buyer: BONNETTE, ED
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
New chain saws and parts
PER INVOICE #046185, DATED 2121/04.
Total
t.ny or ron: m uirector or vurcnasing ana rasK management
This order is rfqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
3,256.32
$3,256.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580