HomeMy WebLinkAboutLITTLE GUYS MOVERS - PURCHASE ORDER - 7703933("h,
Citv of Fort Collins
Page Number: 1
Date: 06/07/07
Purchase Order Number: 7703933
City of Fort Collins
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
Total
any or rorr, c m uirector of rurcnasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
65,000.00
$65,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580