HomeMy WebLinkAbout100308 INTERMOUNTAIN COACH - PURCHASE ORDER - 5501664ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/03/05
Purchase Order Number: 5501664
Delivery Date: 10/15/05 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
3 1 LOT 2,750.00
ADDENDUM TO PO #5501664
To add defueling filter and hose
Total $2,750.00
_.. _.. _.. _ .... a _.._ .-._.-..._.._a_..._... 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580