HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 9951382Date: 3/3/2009
City of
� t Collins
Page Number: 1
Purchase Order Number: 9951382
Delivery Date: 3/312009 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 5,500.00
Racier shell (tinted rear
window) Side flip -up tool boxes; ladder rack; Weather Guard
Pack Rat - Tool Box; Overload Springs. Per quote dated 2/20/09
Total
$5,500.00
_.., _.. _.. _ .... .. ... ..... .. y ...... City of Fort Collins
This order is n lid over $5000 unless signed by James B. O'Neill Il, 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