HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6602809Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602809
Delivery Date: 05/04/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I'alli/ng, and all correspondence.
Note:
Line Qty/Units
2 'BOB CAT RIDGE
ption
costs/quotes pending
Extended Price
15,000.00
Total $15,000.00
Uny or tort u m uirector of Furcnasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill It, 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