HomeMy WebLinkAbout346911 R B SCOTT CO INC - PURCHASE ORDER - 5501195Date: 02/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501195
Delivery Date: 02/23/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Unit serial number 5729, attn: Jeff Cooley
Per amortization schedule dated 2-16-05
Dept: Streets
Description
CONVERT RENT TELESTACKR TO BUY
Extended Price
161,330.49
Total $161,330.49
City of Fort CopffinDirector of Purchasing and Risk Management City of Fort Collins
This order is ftj4alicl 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