HomeMy WebLinkAbout127508 ALTERATION SHOP - PURCHASE ORDER - 7702634Date: 04117/07
4 .
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702634
.. 1w. W�+, Irut tsuyer: SaNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 t lot 2,039.00
bunker gear repairs
PER INVOICE #22309, DATED 3128/07.
City or Fort CqWin; Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,039.00
City of Fort Collins
Accounting Department
PO Box $80
Fort Collins, CO $0522.0580