HomeMy WebLinkAbout343589 HURDS CUSTOM MACHINERY - PURCHASE ORDER - 5500430(mA001
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/05
Purchase Order Number: 5500430
venvery uate: VJI IJIVJ Buyer: NUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 EACH
Bomb Trailer model 300-M5
(15FT) With requested box modification.
Per quote dated 12/20/04
Attn: Kevin
Total
30,800.00
$30,800.00
%.Icy or rort L,9nin7 uirector or rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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