HomeMy WebLinkAbout222397 QUEST INC - PURCHASE ORDER - 7703784Date: 05/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7703784
Delivery Date: 05/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice # 17019 2,317.76
REC-54AC Cutter Kit
Total $2,317.76
_.. _. .. _. _.._ ... ....... .. City of Fort Collins
This order is slid 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