HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500666Date: 01 /24/05
Purchase Order Number: 5500666
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 01/24/05 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 390.00
PMPD CHARGES FOR EPIC
2 1 LOT 130.00
PMPD CHARGES FOR DE-ICE
3 1 LOT 3,333.25
PMPD CHARGES FOR ICE RINK
4 1 LOT 292.50
PMPD CHARGES FOR TRAFFIC OPS
5 1 LOT 32.50
PMPD CHARGES FOR AIRPARK ANNEX
Total $4,178.25
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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