HomeMy WebLinkAbout124167 STEELY TRUCKING INC - PURCHASE ORDER - 7700220 (2)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /23/07
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.
rvOie:
Line Qty/Units Description Extended Price
1 1 LOl
INV DTD 12-26-06
EMERGENCY SNOW REMOVAL FOR 12-06 BLIZZARD
—••y - —",qP ,,,rector or rurcnasntg and Risk Management
This order is rlQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,387.50
Total $4,387.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580