HomeMy WebLinkAbout128335 SANDVICK ROCK TOOLS INC - PURCHASE ORDER - 4400082City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/11 /04
BLANKET
Purchase Order Number:
4400082
Delivery Date: 12/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
2 1 LOT
M TO PO #4400082
5,000.00
Total $5,000.00
This order is rtQ halid 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.fort-collins.co.us Fort Collins, CO 80522-0580