HomeMy WebLinkAbout106219 RITCHIE BROTHERS AUCTIONEERS - PURCHASE ORDER - 4406580City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/08/04
Purchase Order Number: 4406580
Delivery Date: 10/08/04 Buver: 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
USED EQUIPMENT AT AUCTION
Total
60,000.00
$60,000.00
City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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