HomeMy WebLinkAbout457720 MUNICIPAL EQUIPMENT SALES - PURCHASE ORDER - 9952395Date: 4/17/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952395
Delivery Date: 411612009 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 1 lot 5,539.74
#22025A repr parts
2 1 lot 495.93
#22025A repr parts
Total $6,035.67
City of Fort CoWin# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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