HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6607682Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607682
—1-1y J�Iv�rvv buyer: BONNETTE, ED
e-urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote: r-tK r046 i tiAHUHA tv FJLHSUNNEL SERVICES AWARD (GENERAL SERVICES).
Line Qty/Units Description Extended Price
1 1 lot 12,000.00
Temp help
Total
$12,000.00
city of vort coiffirif Director of Purchasing and Risk Management
This order is 0Q14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580