HomeMy WebLinkAbout453757 ASSETWORKS - PURCHASE ORDER - 9952689City of
Fort Collins
Page Number: 1
Date: 511 /2009
Purchase Order Number: 9952689
Delivery Date: 5/1/2009 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
1 lot
1,303.55
M4 maintenance-Admin
2
1 lot
2,653.65
M4 maiint nce-Transfort
3
1 lot
7,076.40
ZM4maintenance-Shop
4
1 lot
2,653.65
�Z
M4 maintenance -Streets
5
11ot /f
1,008.69
f
M4 maintenance -Fuel
6
1 lot
822.48
l
F
X
M4 maintenance -Pool
Total $15,518.42
w a� c 0 / L.o G-F---
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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