HomeMy WebLinkAbout414605 HD SUPPLY - PURCHASE ORDER - 7703532Date: 05121 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703532
Delivery Date: 05/21/07 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 1 lot 2,115.28
119 Gal storage tank -Epic
Total
$2,115.28
This order is alid 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