HomeMy WebLinkAbout106690 GREENLINE POWER - PURCHASE ORDER - 5104Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
Annual
Purchase Order Number:
5104
veuvery uate: .�Isllw. 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
t lot
This order is
Annual Paint Machine Supplies
erector oT Purchasing and Risk Management
id 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
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580