HomeMy WebLinkAbout131923 BOBS WELDING - PURCHASE ORDER - 5504619Date: 07/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504619
uellvery uate: UIIvoIva 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
4,421.80
#2487 repair/repl motor+
2 1 lot
272.00
#2787 repl bskt step assy
Total
$4,693.80
This order is 4Qaalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580