HomeMy WebLinkAbout320835 SANDVIK MINING AND CONSTRUCTION - PURCHASE ORDER - 8852175Date 04/11/08
e
City of Fort Collins
Page Number 1
Vendor 320855
City of Fort Collins
SANDVIK MINING & CONSTRUCTION LLC
345 PATTON DR $W
ATLANTA GA =38-1817
Purchase Order Number 8852175
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
FORT COLLINS CO 8o521
ueuvery uate 04/11/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 L01
rotomill teeth strts
Total
This order is 6Qb4alld 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 corn
8 478 00
$8 478 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580