HomeMy WebLinkAbout407669 C J TRENCHING - PURCHASE ORDER - 7701453Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701453
. Vflv=l y "OLW. uc1411ui 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 LOl
INV NO 2765 DEC 2006 BLIZZARD
15,587.50
Total $15,587.50
City of Fort C In 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