HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 4400024City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/04
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Purchase Order Number:
4400024
Delivery Date: 12/31/04 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
3 1 LOT 4,000.00
Addendum
Total $4,000.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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