HomeMy WebLinkAbout341300 KUBOTA - PURCHASE ORDER - 55028211Date: 09/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502811
Delivery Date: 06/15/05 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
2 1 LOT 118.77
Parts & workshop manuals
Total $118.77
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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