HomeMy WebLinkAbout130097 CLEAN DESIGNS - PURCHASE ORDER - 5502404 (2)Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502404
Delivery Date: 04/14/05 Buyer: STEPHEN, JOHN
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
Unimac washer for Sta. 14
MODEL UC20BNZ WITH 10"STEEL BASE FRAME.
INCLUDES DELIVERY AND INSTALLATION PER QUOTE DATED 4-1-05.
3,380.00
Total $3,380.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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