HomeMy WebLinkAbout123979 DUNLAPS TRAILERS - PURCHASE ORDER - 6603072,r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/16/06
Purchase Order Number: 6603072
Delivery Date: 05/16/06 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 6,514.00
2006 Cargomate trailer
per sales receipt #1648
Dept: Police
City contact: Jim Hume, 970-221-6776
Total $6,514.00
City of Fort Coffirif 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