HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 5503786Date: 06/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503786
Delivery Date: 06/10/05 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 5,705.12
#A2084 fan asmby/gskt/rng
Total $5,705.12
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