HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505320City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/05
Purchase Order Number: 5505320
Delivery Date: uoiu4luo Buyer: BONNETTE, ED
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 89.71
Repairs at Training
2 1 lot 166.51
Repairs at Sta./Admin.
3 1 lot
390.00
Work at Sta. 5
4 1 lot
6,855.31 .
Repairs & Snow Guards at Sta.
Total $7,501.53
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
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&i.fort-collins.co.us Fort Collins, CO 80522-0580