HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 8854433 (3)Date: 07/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854433
Delivery Date: 07/25/08 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 6,400.00
Per quote
Items for #26301 and #26302
Camper Shells 2@$2,000=$4,000
Pack Rat tool box 2@$11200=$2,400
Total
$6,400.00
This or is alid 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