HomeMy WebLinkAbout409127 CUSTOM CAGE - PURCHASE ORDER - 770254441
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/07
Purchase Order Number: 7702544
Delivery Date: 04/12/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
mute:
Line Qty/Units Description Extended Price
1 9 each
5,310.00
Durango half -cages
John,
Deliver these units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $5,310.00
This order is
r1cilhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-058D PO Box 580
Fort Collins, CO 80522-0580