HomeMy WebLinkAbout171679 SUNSTATE EQUIPMENT - PURCHASE ORDER - 9342City of
F6rt Collins
Page Number: 1
Date: 1 /22/2009
BLANKET
Purchase Order Number
9342
Delivery Date: 1/22/2009 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 2009 BLANKE ORDER
UTILITIES
15,000.00
Total $15,000.00
City of Fort GyfinDirector of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid over $5000 unless signed by James B. O'Neill II, 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