HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 4404954c��l
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/06/04
Purchase Order Number: 4404954
Delivery Date: 08/06/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
PROFILER RENTAL CONVERSION
Attn: Mark Shelton
WIRTGEN W600 DC PAVEMENT
Total
26,715.00
$26,715.00
-..y . . , .. ... _" . W, , -. ...,...y ........, ...... y`...`... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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