HomeMy WebLinkAbout352605 TORO NSN - PURCHASE ORDER - 7703487Date: 05/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703487
Delivery Date: 05/18107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1800018543 2,337.00
Toro NSN
Total
'.n
This order is riQfhalid 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
$2,337.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580