HomeMy WebLinkAbout188147 ANCHOR ENVIRONMENTAL - PURCHASE ORDER - 7701998Date
03/23/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701998
Delivery Date: 03/23/07 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence,
Note:
Line Qty/Units ,Description Extended Price
1 Inv#000000
roundtrip for repairs
Total
8,000.00
$8,000.00
This order is rigthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580