HomeMy WebLinkAbout104669 C J TRUCKING - PURCHASE ORDER - 7700634Date: 01 /23/07
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700634
Delivery Date: 01/23107 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 25,012.50
INV NO 2753 2006 BLIZZARD
Total
City of Fort Cc)WjnY Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$25,012.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580