HomeMy WebLinkAbout267945 RAILROAD MANAGEMENT - PURCHASE ORDER - 7704712yy RIi
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City of Fort Collins
Page Number: 1
Date: 07/09/07
Purchase Order Number: 7704,7"12
City of Fort Collins ,���
Delivery Date: 07/09/07 Buyer: CK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units ascription Extended Price
1 225994 3,500.00
S RDER OF MART PRK & W PROS
Total $3,500.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQtkalid 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