HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 9121Fort Collins
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Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number: 9121
uenvery uate: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Equipment Supplies
Total
This order is n'Qlhalid over $5000 unless signed by James B. 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580