HomeMy WebLinkAbout347154 FTI INTERNATIONAL - PURCHASE ORDER - 5500421Date: 01 /13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500421
Delivery Date: 01/13/05 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 28,938.90
Hydrogen dispenser-Transfort
Total
$28,938.90
ratty or rort UC)nlny uirector or rurcnasing ana rcisK management City of Fort Collins
This order is rtqOalid 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