HomeMy WebLinkAbout364100 L N CURTIS SONS - PURCHASE ORDER - 6605918Date: 09/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605918
Delivery Date: 09/18/06 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 lot 2,548.08
2 salvage master water vac
cny or Tort Uqfllnj director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,548.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580