HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 7701801City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/07
Purchase Order Number: 7701801
Delivery Date: 03/15/07 Buyer: rEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 Lot 3,760.00
Air nes Skylift
1 Air Lines Skylift
Per Invoice # 200718, dated 01109/07
Total $3,760.00
City of Fort C0,11firifDirector of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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