HomeMy WebLinkAbout111858 VANWORKS - PURCHASE ORDER - 7702548Ok -
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12107
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
I
Topper, toolboxes, bedliner
per quote #SQ-12942
Attn: Trenton King
I
for SlU
3,209.00
Total $3,209.00
City of Fort CgWln$ Director of PurchasingandRisk Management
This order is alid 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 80522-0580 PO Box 580
Fort Collins, CO 80522-05110