HomeMy WebLinkAbout103834 BOYLE EQUIPMENT CO - PURCHASE ORDER - 44047794Date: 11 /29/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407794
Delivery Date: IIIZVIU4 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 lot
2,743.45
#2084 chn/brg/shm
Total
$2,743.45
- -- - - - - — ....... City of Fort Collins
This order is r6jklicl over $2000 unless signed by James B. O'Neill 11, 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