HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702413Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702413
wulivcly WOLU. VW IUlu I Buyer: O'NEILL,JAMES
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 7,550.40
Temp position in Purchasing
Office Assistant (Michelle Reynolds)
Hrly rate: $11.00 Billing rate $15.73
Total $7,550.40
. ILY vi rort LTin7 uirector of Purchasing and Risk Management
This order is rtQlhalid 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