HomeMy WebLinkAbout357225 BLACKSTONE - PURCHASE ORDER - 5503346Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5503346
Delivery Date: ubrlaru5 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 Each 9,650.00
JR-01, Triple Head Machine
Per estimate # 1292
Total
$9,650.00
-- City of Fort Collins
This order is alid 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