HomeMy WebLinkAbout392327 NATURAL GAS - PURCHASE ORDER - 6603804Date: 06/20/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603804
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Delivery Date: 06/20/06 Buyer: HUME, MES
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 lot
2 1 lot
Training CNG insp-Shop share
Training CNG insp-Trsfrt share
2,371.64
2,371.64
Total $4,743.28
City of Fort C91,17irif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill ll, 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