HomeMy WebLinkAbout406748 MCMS INC - PURCHASE ORDER - 7700299Date: 01 /11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700299
Delivery Date: 01/11/07 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
INV 07-287
EMERGENCY SNOW REMOVAL FOR BLIZZARD OF 2006.
27,700.00
Total $27,700.00
ulty of Fort f:: Director of Purchasing and Risk Management City of Fort Collins
In
This order is alid 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