HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8854376Date: 07/23108
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854376
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 1314668
CONT #13102957 APR - MAY 08
5,400.00
Total $5,400.00
City of Fort C(riny 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