HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 5502356Date: 04/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502356
Delivery Date: U41131U5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
49,428.13
#3140 repair
Total $49,428.13
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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