HomeMy WebLinkAbout133693 CGRS INC - PURCHASE ORDER - 9952550Date: 4/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952550
ueuvery uate: 4/Y7/2Uo9 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 Ilot 2,369.01
2 1lot
835 repr puncted line
835 complet repr fuel line
13,634.67
Total $16,003.68
�rry or ror[ UanIrI7 uirector or vurcnasmg and KIsK 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