HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 4402279 (2)M - II
Date: 08/12/04
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402279
ueuvery uate: uiiuwlu4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi71 and all correspondence.
Note:
Line Qty/Units 1001scription
3 1 LOT
ENDUM TO PO #4402279
Extended Price
10,800.00
Total $10,800.00
ulty of Fort Goxinj Director of Purchasing and Risk Management
This order is alid 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