HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8854588Date: 08/05/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854588
Delivery Date: 08/05/08 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 33,649.68
#3212 repl undrearge
(� (� Total $33,649.68
City of Fort C inil Director of Purchasing and Risk Management
This order is 6Qthalid 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