HomeMy WebLinkAbout108219 RITCHIE BROTHERS AUCTIONEERS INTERNATIONAL - PURCHASE ORDER - 4401744I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/04
Purchase Order Number: 4401744
Delivery Date: 03/24/04 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 1 LOT 15,000.00
AUCTION GOODS
Total $15,000.00
,.., .. .. .... ....o ... .. ...�...n ........ .......y ........ City of Fort Collins
This order is slid 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