HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7704774Date: 07/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704774
Delivery Date: 07/11/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DTC Grounds Maintenance
15 n" _ ' ---
City of Fort Co)finf Director of Purchasing and Risk Management
This order is rlQthalid 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
5,854.50
Total $5,854.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580