HomeMy WebLinkAbout180143 DISPENSING TECHNOLOGY - PURCHASE ORDER - 6601647C" of Fort Collins
Page Number: 1
City of Fort Collins
Date: 1
LEASE PU
Purchasel
Number: 6601647
Delivery Date: 03/08/06 Buyer: HUME,JA ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each
MMA 4 to 1 skidmount sprayer
per quote #MN32743
Dept: Traffic
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
19,787.00
$19,787.00
City of Fort CgWlnf Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o tor' Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580