HomeMy WebLinkAbout129302 HAGEMAN EARTH CYCLE - PURCHASE ORDER - 7700631Date: 01 /23/07
MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700631
""""'r ""4�lvf 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 LOT
INV NOS. 2007-47,48,49,50,54,
55,57,58,64,65
2006 BLIZZARD
Total
6,820.00
$6,820.00
City of Fort Coriny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580