HomeMy WebLinkAbout113369 DUFFY CRANE & HAULING INC - PURCHASE ORDER - 9952861Date: 5/7/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952861
uei very uate: 5inzuu9 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Unload and set 2 24,000.00
transformers Quote TQ-09-4-8
Total $24,000.00
City of Fort C ny 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