HomeMy WebLinkAbout102538 ELLEN EQUIPMENT CORP - PURCHASE ORDER - 5503236Date: 05/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5503236
Delivery Date: uanuruo 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 8,491.10
TRADE -OUT 2004 CASE 721 D
LOADER FOR 2005 721 D
Total $8,491.10
This order is r6/4alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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