HomeMy WebLinkAbout106690 GREENLINE POWER - PURCHASE ORDER - 5292Date: 01 /13/05
LAMMembbANNUAL
mm Purchase Order Number:
City of Fort Collins
City of Fort Collins
Page Number: 1
5292
venvery uaze: I�Ia llw� 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 3,500.00
Annual Paint Machine Supplies
Total $3,500.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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