HomeMy WebLinkAbout148851 POUDRE R1 SCHOOL DISTRICT - PURCHASE ORDER - 7704336II IPiI
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/07
Purchase Order Number: 7704336
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 51,495.68
Colo State Snow Removal
PER CDEM GRANT AWARD LETTER 7EM79684P.
Total $51,495.68
_._, _.. _. _ _ .... _.._ . _._....._.._�_..._... 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