HomeMy WebLinkAbout124167 STEELY TRUCKING INC - PURCHASE ORDER - 7700220Date: 01109107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700220
Delivery Date: 01/09/07 Buyer: STEPHEN, JOHN
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 4,387.50
INV DTD 12-26-06
EMERGENCY SNOW REMOVAL FOR 12-06 BLIZZARD
Total $4,387.50
City of Fort CotTirif Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580