HomeMy WebLinkAbout375603 DOME CORPORATION OF NORTH AMERICA - PURCHASE ORDER - 5508567Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508567
Delivery Date: 02115/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: // -r
44 VCC /21.2-2 /a 5
Line Qty/Units Description Extended Price
1 1 LOT
CONVEYORS PER BID #5948
Installation of conveyors per quote
and service agreement.
Total
189,485.00
$189,485.00
.,..a "'. .. .. ... .. .... City of Fort Collins
This order is slid 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