HomeMy WebLinkAbout320835 SANDVIK MINING - PURCHASE ORDER - 6602007(OAN
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/28/06
Purchase Order Number: 6602007
Delivery Date: 03/28/06 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills ?,Pfading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 7,506.00
3277/3140/3139
Total
$7,506.00
This order is r%aalid over $2000 unless signed by James B. O'Neill It, CPPO, FNfGP 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: purchasing@fcgov.com Fort Collins, CO 80522-0580