HomeMy WebLinkAbout124167 STEELY TRUCKING INC - PURCHASE ORDER - 7700856Date: 01 /31 /07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700856
uenvery uate: 01/31/07 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 7,800.00
INV DTD 1-6-07 2006 BLIZZARD
Total
$7,800.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQ1halid 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