HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 5505001Date: 07/21/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5505001
Delivery Date: 08/15105 Buyer: HUME JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
This order is
Description
#A2084 repair per quote
nawf of rurcnasmg and Risk Management
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
Extended Price
7,428.86
Total $7,428.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580