HomeMy WebLinkAbout211714 CARNES SERVICES - PURCHASE ORDER - 7702667Date: 04/18/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702667
Delivery Date: 04/17/07 Buyer: DI ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 7292 5,771.47
MER CTY RD PROJ
Total
City of Fort C9111inY Director of Purchasing and Risk Management
This order is alid 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
$5,771.47
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580