HomeMy WebLinkAbout407669 C J TRUCKING - PURCHASE ORDER - 7700651Date: 01/24/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700651
Buyer: STEPHEN,JOHN
rurcnase 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 2,030.00
INV NO. 2754
2006 BLIZZARD
Total
$2,030.00
City of Fort Co1firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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