HomeMy WebLinkAbout375603 DOME CORPORATION OF NORTH AMERICA - PURCHASE ORDER - 5508567 (2)Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508567
Delivery Date: 02115106 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 LOT 189,485.00
CONVEYORS PER BID #5948
Installation of conveyors per quote
and service agreement.
Total $189,485.00
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1111
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 80522-0500 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580