HomeMy WebLinkAbout211714 CARNES SERVICE - PURCHASE ORDER - 7702667Date: 04118/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702667
Delivery Date: 04117/07 Buyer: DI ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 7292
5,771.47
MER CTY RD PROJ
Total
$5,771.47
This order is rWo4alld 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 50522-0580