HomeMy WebLinkAbout104176 NICK DAVIDSON INC - PURCHASE ORDER - 4400435Date: 05/12/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400435
Delivery Date: 12/31/04 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
4 1 LOT 11,025.00
Continued lease on 3 units
Total
$11,025.00
This order is rkialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580