HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8854375Date: 07/23/08
wmo� p x
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854375
Delivery Date: 07/22/08 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 1314722
CONT #13102957 MAY - JUN 08
Total
5,400.00
$5,400.00
i gn '
This order is alid over $5000 unless signed by James B. O' 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