HomeMy WebLinkAbout423957 UNLIMITED SERVICE OPTIONS - PURCHASE ORDER - 7705478IMMM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/07
Purchase Order Number: 7705478
uenvery uate: UtS/UJIUf 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 Moble Bus Washer 25,500.00
per quote dated 8/1/2007
Total $25,500.00
City of Fort CglVinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid over $2000 unless signed by James B. O'Neill ll, 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