HomeMy WebLinkAbout117048 HONNEN EQUIPMENT - PURCHASE ORDER - 8856052Date: 10/7/2008
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Page Number: 1
Purchase Order Number: 8856052
Delivery Date: 10/7/2008 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 BTI MODEL BT 1000 16,000.00
HYDRAULIC BREAKER
per quote dated Sept 19, 2008
Attn: Hary Boley
Dept: Water Utility
Deliver breaker to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $16,000.00
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580