HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8851504City of Fort Collins
Vendor 102808
COLORADO MACHINERY
128 JOHN DEERE OR
FORT COLLINS CO 80624.9261
Date 03/11/08
Purchase Order Number 8851504
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80921
Delivery Date 03/11/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1314429
MAR 04 APR 03 2008
Total
3 920 00
$3,920 00
_.., _.. _.. _ .... n -..- ...-.....-..-y-...-... City of Fort Collins
This order is and 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580