HomeMy WebLinkAbout103341 ACE EQUIPMENT AND SUPPLY - PURCHASE ORDER - 77003125Date: 05/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703125
Delivery Date: 05/04107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 2,910.00
INV NO 142010
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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
$2,910.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580