HomeMy WebLinkAbout119578 CENTENNIAL EQUIPMENT - PURCHASE ORDER - 6604489I'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/06
Purchase Order Number: 660"89
Delivery Date: 07/20106 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 EACH 2,435.00
PULSAFEEDER REPAIR INV. 47372
��J Total $2,435.00
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City of Fort C4?r1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580