HomeMy WebLinkAbout379309 HOMELAND FENCE SECURITY - PURCHASE ORDER - 7702922Date: 05/01 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702922
Delivery Date: 04/30/07 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 PER QUOTE FAXED 04/23/07
2 PER QUOTE FAXED 04/23/07
CPP WORK- 31 BOLLARDS
CPP WORK- LABOR
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City of Fort Cgffln# Director of Purchasing and Risk Management
This order is fthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,738.84
900.00
Total $5,638.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580