HomeMy WebLinkAbout130211 EQUISERV - PURCHASE ORDER - 4403069ft��
City of Fort Collins
Page Number: 1
- -.. Date: 05/20/04
Purchase Order Number: 4403069
City of Fort Collins
Delivery Date: 06/30/05 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 2,565.00
1 yr maint. contract -emisson
Per contract # K 40492056
Total $2,565.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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