HomeMy WebLinkAbout371632 ICE BUILDERS SUPPLY - PURCHASE ORDER - 5507428Date: 11/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507428
Delivery Date: 12/15/05 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
1 1 EACH
PRO-18 ICE EDGER
with electric start.
- Edger: $3,100
-Freight: 165
3,265.00
Total $3,265.00
cny or rort t: m uirector or rurcnasmg ana rasK management City of Fort Collins
This order is ftoalid over $2000 unless signed by James B. O'Neill ll, 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