HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 4402571(Mff^1&62�3=1
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/28/04
Purchase Order Number: 4402571
uellvery uate: Val ialuw Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 49,989.50
NEW 2.5 YARD LOADER
Total $49,989.50
Clty of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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