HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 7700290r
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/07
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Purchase Order Number:
7700290
uelivery uate: u'l/'I'l/u7 Buyer: HUME,JAMES
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 2,500.00
2007 CONTRACTUAL SERVICES
�7 Total $2,500.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtcdhalid over $2000 unless signed by James B. O'Neill 11, 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