HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 8855292Date: 09/02/08
Fort Collins
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Page Number: 1
Purchase Order Number: 8855292
Delivery Date: 08/29/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Please see the attached quote 25,190.70
#S1091062
Please mark packaging to the attention of Bocce Austin
(� (� Total $25,190.70
City of Fort C(Pinj 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 y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580