HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6601814Date: 03/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601814
ueuvery uate: u31115iub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Improvements
Bobcat Ridge Boxcar Demo per invoice St-110659
City of Fort Cqlfinf Director of Purchasing and Risk Management
This order is r1qtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,597.32
Total $5,597.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580