HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7704059all, R
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704059
Delivery Date: 06111/07 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 8,000.00
'07 Snow removal-CCPS
2 1 lot 4,000.00
'07 Snow removal -Downtown lots
3 1 lot 8,000.00
'07 Snow removal -Mtn Garage
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rkoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580