HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 4407527Date: 11 /16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407527
Delivery Date: 11/16/04 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 1 EACH 4,171.00
SAND SPREADER
Part # 7101567
Attn: Tim Connell
Dept: Parks
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 221-6613
Total $4,171.00
City of Fort C911finY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580