HomeMy WebLinkAbout471898 YAMAHA MOTOR CORPORATION - PURCHASE ORDER - 9102061City of
F6rt Collins
Page Number: 1
Date: 4/16/2010
Purchase Order Number: M2061
uenvery vale; 41-10/Lv'lu `buyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
City of Fort CqWinf Director of Purchasing and Risk Management '
This order is ftfhalld over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $46,908.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580