HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 5502883do
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/05
Purchase Order Number: 5502883
Delivery Date: 05/05/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co espondence.
Note:
Line Qty/Units
1 Other Commodities
Descri
inv 58080c
Total
Extended Price
2,066.55
$2,066.55
City of Fort C9111inj Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580