HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 66058381)71
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09113/06
Purchase Order Number: 6605838
ueuvery uaze: Uarl-uUb 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 7,800.00
RENTAL EQUIP. SERVICE FOR PIPE
WORK.
INVOICE #1311140 DATED 8/15/06
2 1 EA 4,720.00
INVOICE #1311075
Total $12,520.00
City of Fort CcIrinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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