HomeMy WebLinkAbout131923 BOBS WELDING FABRICATION - PURCHASE ORDER - 5503450Date: 05/26/05
MIS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503450
Delivery Date: 05/26/05 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
#2487 repair
4,421.80
Total $4,421.80
VIlr VI I WI V V11W4LV1 VI rPIIV City of Fort Collins
1111
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.fortcollins.co.us Fort Collins, CO 80522-0580