HomeMy WebLinkAbout406748 MCMS INC - PURCHASE ORDER - 7700628Date: 01/23/07
City of Fort Collins
City of Fort Coilins
Page Number: 1
Purchase Order Number: 7700628
Delivery Date: 01/23/07 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 32,307.50
INV NO. 07-288
2006 BLIZZARD
Total
$32,307.50
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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