HomeMy WebLinkAbout346911 R B SCOTT CO - PURCHASE ORDER - 5502269Date: 04/11 /05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502269
Delivery Date: 05/01/05 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 17,425.00
SUPERIOR 36X60 STACKABLE
CONVEYOR
W/SCITRONICS MODEL CS 1036 SINGLE IDLER CONVEYOR BELT SCALE.
Per quote dated March 21, 2005, Attn: Jeff Cooley
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total $17,425.00
City of Fort CgWny 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