HomeMy WebLinkAbout409127 CUSTOM CARE - PURCHASE ORDER - 7702544Date: 04/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702544
uellvery uate: U4/12107 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
fK
Line Qty/Units
1 9 each
4/30
Description
Durango half -cages
John,
Deliver these units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
Extended Price
5,310.00
$5,310.00
. ILY or rort in uirector or rurcnasing ana KISK Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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