HomeMy WebLinkAbout109333 O JJ WATSON - PURCHASE ORDER - 8856523Date: 10/28/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856523
Delivery Date: 10/28/2008 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 2 EACH
TRACKLESS 5 POSITION
FOLDING V PLOWS. PLUS $300 FREIGHT
Total
cny of tort Uopnj uirector of Vurcnasmg and KISx Management
This order is nNQValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
9,960,00
$9,960.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580