HomeMy WebLinkAbout112297 VINEY TRUCKING INC - PURCHASE ORDER - 7700857Date: 01 /31 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700857
ueuvery uate: vus'uu/ 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 27,962.50
INV NOS 4457,4461 2006 BLIZZAR
Total $27,962.50
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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