HomeMy WebLinkAbout390022 POUDRE VALLEY HEALTH SYSTEM - PURCHASE ORDER - 7704332Date: 06/20/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7704332
Delivery Date: 06/20/07 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 40,650.99
Colo State Snow Removal
PER CDEM GRANT AWARD LETTER 7EM791384C.
Total $40,650.99
city oT rorT c m uirector or vurcnasing ana KISK 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