HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8850581 (2)City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850581
Delivery Date: 01/30/08 Buyer: DICK,OPAL/
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an
Yall correspondence.
Note:
Line Qty/Units Desc/ ;lttion Extended Price
1 1314336 3,920.00
FEB q4' MAR 03 2008
Total
$3,920.00
Wny or rorr L, in ulrecror or rurcnasing ana msk management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580