HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 6019Citv of Fort Collins
Page Number: 1
Delivery Date: 01/04/06
City of Fort Collins
Buyer:
Date: 01/04/06
Annual
Purchase Order Number:
6019
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
Annual Pump Supplies
Extended Price
2,000.00
Total $2,000.00
�I•y VI rvrc m uirector of rurchasing and Risk Management
This order is Ocithalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580