HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 8854274Date: 07/21 /08
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854274
Delivery Date: 07/18/08 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 7,429.00
ACS 60"X60" STANDARD
CONSTRUCTION DUTY FORK FOR SIZE 50 (721E)
COUPLER RATED 12,000 POUNDS
Total $7,429.00
City of Fort C m 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