HomeMy WebLinkAbout101509 HOTSY EQUIPMENT OF NORTHERN COLORADO - PURCHASE ORDER - 8851681Date 03/21/08
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City of Fort Collms
Page Number I
Vendor 101800
City of Fort Collins
HOTSY EQUIPMENT OF NORTHERN
COLORADO
101 13TH STREET
GREELEY 00 00631-4264
Purchase Order Number 8851681
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80$21
Delivery Date 03/21/08 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 each Hotsy Pressure Washer
Part # 1812SS
Details 1 Hotsy Pressure Washer # 182255 208 240V 1 Phase
1 16 Wal Mount Fixed hose reel
1 100 Hlgh Pressure Hose
This order is itgb4alid 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
Phone 970 221 6775 Fax 970 221.6707 Email purchasing@fcgov com
6 670 00
Total $6 670 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580