HomeMy WebLinkAbout102764 J AND S CONTRACTORS SUPPLY - PURCHASE ORDER - 7703384Date: 05/15/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703384
Delivery Date: 05/15/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line Oty/Units DesEription Extended Price
1 1 lot j 2,158.80
schmidt blades-stret
Total
$2,158.80
amity or rort t, m uirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580