HomeMy WebLinkAbout300219 PARKSON COMPANY - PURCHASE ORDER - 4407620City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/05
Purchase Order Number: 4407620
ucnvery uaze: 1 .11�[W� Buyer: BONNETTE, ED
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
N01e: I U A I IN: KUN HUFFMAN.
CONTACT # FOR RON HOFFMAN IS (970) 221-6920.
Line Qty/Units Description Extended Price
27 1 LOT 13,480.00
1 ea-301 screw screening zone
28 1 LOT
shipping
City of Fort C In Director of Purchasing 'and Risk Management
This order is rtQhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,208.32
Total $15,688.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580