HomeMy WebLinkAbout103293 RONS EQUIPMENT CO INC - PURCHASE ORDER - 5504141Date: 06/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504141
Delivery Date: 07/01/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
4u"., p3 / PaLo
Line Oty/Units Description Extended Price
1 1 EACH
GA30OGM KUHN GYRO RAKE
Per invoice #C11686, Attn: Mel Sullivan
Dept: Natural Resources
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
This This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,995.00
$3,995.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580