HomeMy WebLinkAbout129302 HAGEMAN EARTH CYCLE - PURCHASE ORDER - 7700832Date: 01/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700832
ueiivery vale: u11suiuf 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 3,188.75
RECEIPT NOS. 87346,47,57
58,62 2006 BLIZZARD
Total
City of Fort C911firif Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,188.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580