HomeMy WebLinkAbout157125 LITTLE GUYS MOVERS - PURCHASE ORDER - 7703933Date: 06/07/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703933
Delivery Date: 06/07/07 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 Refrigerator and freezer re-
program collection contract
65,000.00
Total $65,000.00
City of Fort C nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 80522-0580 PO Box 580
Fort Collins, CO 80522-0580