HomeMy WebLinkAbout111519 HAMILTON - PURCHASE ORDER - 5505385Date: 08/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505385
Delivery Date: 08/09/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 Ea - Cat#SPMD-31511-66-GA 20,300.00
See Quote #7/27/2005
2 2 Ea - Cat#SPMD-31512-66-GA 20,740.00
See Quote #7/27/2005
Total $41,040.00
City of Fort CoIrInY 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580