HomeMy WebLinkAbout320835 SANDVIK MINING AND CONSTRUCTION - PURCHASE ORDER - 8853437City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853437
Delivery Date: 06/10/08 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 1 LOT 8,478.00
2700 @4.83 -stk sins
(� (� Total $8,478.00
City of Fort C m Director of Purchasing and Risk Management
This order is r valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580