HomeMy WebLinkAbout104669 C J TRUCKING - PURCHASE ORDER - 7700633Date: 01 /23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700633
ueiivery uate: ui/zs/ut Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 LOT
'.n
Description
INV 2750 2006 BLIZZARD
Total
Extended Price
14,282.50
$14,282.50
%,lty or rort m uirector of Purchasing and Risk Management
This order is rtQlhalid 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