HomeMy WebLinkAbout275417 RHINNIES SMALL ENGINES - PURCHASE ORDER - 7068n
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/05/07
Annual
Purchase Order Number:
7068
vauvcly UOLU. VI/VD/VI Buyer:
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
2,000.00
Annual for Striper Supplies
Total $2,000.00
City of Fort C In Director of Purchasing and Risk Management
This order is rkdhalld 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