HomeMy WebLinkAbout119578 CENTENNIAL EQUIPMENT - PURCHASE ORDER - 6603478Date: 06/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603478
Ueiivery Uate: UoIUoiUn Buyer: BONNETTE, ED
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 EA
SEE INVOICE NO 47125 DATED 4/26/06
MATERIAL RECEIVED AND COMPLETE
2 1 EA
PULSAFEEDER PARTS
SHIPPING
Total
2,418.70
16.62
$2,435.32
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is dvithalid 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