HomeMy WebLinkAbout108363 VANCE BROS - PURCHASE ORDER - 6601325Date: 02/27/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601325
UeuvUIy UCILW. ucaIcnuo 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 2,570.00
LAB heat lance model C blaster
with wheel kit.
Attn: Mark
City contact: Shane Armfield
Total $2,570.00
J
This order is riciValid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580