HomeMy WebLinkAbout103440 CARE A VAN SAINT - PURCHASE ORDER - 7705107Date: 07/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705107
Delivery Date: 07123/07 Buyer: O'NEILL,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 Payment for Transportation
Total
16,000.00
$16,000.00
City of Fort CoPinji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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