HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 4407204Date: 11 /03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407204
Delivery Date: 11/03/04 Buyer: DICK,OPAL
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 Ea - Diamond Tap Cutter
Includes 6" Skid and 6" Tap Cutter
2 1 Ea - Combi-ChainRotor with
PIN 90963-39-F
Chainset 4"-12" PIN 52524-00-F
Total
3,090.00
1,640.00
$4,730.00
City of Fort CqIG1nf Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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