HomeMy WebLinkAbout100316 J 8 EQUIPMENT - PURCHASE ORDER - 6601893000
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/06
Purchase Order Number: 6601893
--".�'Y W�I�Ajww tsuyer: 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 1 21000 GAL TANK @ $17466 17,466.00
PER TERMS AND CONDITIONS OF BID 5946
Total $17,466.00
4i--
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580