HomeMy WebLinkAbout159022 D E TRAILER - PURCHASE ORDER - 602557r, ti 11!1 qi u IS
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 602557
uellvery uate: u212nub 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 Utility Trailer 1,940.00
Utility Trailer
77x14 1' side rail
4' gate on rear
2 side gates
swing up jack
brakes & break away
Total $1,940.00
Authori ed ignatu?e City of Fort Collins
This ordQXXs not valid 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: purchasingeafcgov.com Fort Collins, CO 80522-0580