HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7705476Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705476
Delivery Date: 08/03/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL SERVICES).
Line Qty/Units Description Extended Price
1 1 LOT 5,000.00
CONTRACTUAL LABOR
Total
$5,000.00
city of Fort CgWlnf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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