HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 4403731000
(001
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06117/04
Purchase Order Number: 4403731
Delivery Date: 06/30/04 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 Quote #06162432 3X450E+ and 1,739.00
replicators/ B Zakley
2 M Haddock 1,739.00
3 Utilities - Loaner Pool 1,739.00
City contact: Mike Haddock, Fort Collins Utilities
Attn: Vanessa Clements
Total $5,217.00
City of Fort CcjWInjl Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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