HomeMy WebLinkAbout195259 M AND D ENTERPRISES - PURCHASE ORDER - 7703795ww 91 P64 wwrw.xx« -w` Date: 05/31/07
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Purchase Order Number: 7703795
City of Fori'tollift
City of Fort Collins
Page Number: 1
Delivery Date: 05131/07 Buyer: BONNETTE, ED
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
hose storage
20' TRANSOCEAN CONTAINER, SOLD AS -IS.
PER INVOICE #1939, DATED 5/21/07.
Total
2,300.00
$2,300.00
- ---- --- - - - - - - City of Fort Collins
This order Is r6jklid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-CM PO Box 580
Fort Collins, CO 80522-0580