HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS - PURCHASE ORDER - 4400058City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/31/04
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of.
Note:
Line Qty/Units
2 1 LOT
This order is
n
mcwr ur rurcnasmg ano MIsK Management
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Date: 12/23/04
BLANKET
Purchase Order Number:
,JAMES
4400058
ing, and all correspondence.
Extended Price
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
From: Jan Watson
To: Jim Hume
Date: 12/23/04 11:33AM
Subject: McCandless International
McCandless International
vendor # 113024
P•o`
please add $20,000. to line 550.141102
this is an engine and will have a core return, next years business but we need to pay for it this year.
thanks for your help
Jan