HomeMy WebLinkAbout100316 J 8 EQUIPMENT - PURCHASE ORDER - 5508052Date: 12/02/05
City of Fort Collins
City of Fort Collins C
Page Number: 1
Purchase Order Number: 5508052
Delivery Date: 02/23/06 Buyer: STEPHEN, JOHN
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 34,932.00
AS PER BID #5946 FBRGLS TANKS
Total $34,932.00
�I.r WN V..,.. ,��� ,., ..,.,.a�..,a o,.,...,a.,...,.�yo.,,a,,. City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill 11, 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