HomeMy WebLinkAbout389478 STANLEY ACCESS TECH - PURCHASE ORDER - 7704558City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/07
Purchase Order Number: 7704558
Delivery Date: 07/02/07 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 door/parts/labor 1,728.92
1 lot
Invoice # 98245721
Total $1,728.92
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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