HomeMy WebLinkAboutNOT AWARDED SEE P1073 - PURCHASE ORDER - 7705720Date: 08/14/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705720
Delivery Date: 08/14/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
1 1 lot
Water Craft Course Design Meeting
Bid - P1058
Per Invoice 124
Description
--•-, --- - - - viiCcwr vi r-urcnasing ana KISK Management
This order is alid 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
Extended Price
2,060.38
Total $2,060.38
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580