HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 7702548Date: 04/12/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702548
Delivery Date: 04/12/07 Buyer: HUME,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 Topper, toolboxes, bedliner 3,209.00
for SIU
per quote #SQ-12942
Attn: Trenton King
Total $3,209.00
_.__.. _._ _ .... _.._ ._._....._.._a_..._...
Th, is order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580