HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8852667Date: 05/07/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8852667
Delivery Date: 05/07/08 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 1314511 9,240.00
CONT #13102957 MAR -APR 08
pay invoice #Loc 3 1314511
Total
$9,240.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580