HomeMy WebLinkAbout124753 BROWN BEAR CORP - PURCHASE ORDER - 8856590Date: 10/30/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856590
Delivery Date: 10/29/2008 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 one each
#107398 49x12' head assembly
per quote #01820
This order is nkt14alid over $5000 unless signed by James S. O'Neill II, 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
97,202.00
Total $97,202.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580