HomeMy WebLinkAbout424638 DERO BIKE RACK COMPANY - PURCHASE ORDER - 7705873Date: 08/20/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705873
Vender: 424688 Ship To:
DERO:BIK£ RACK COMPANY PARK 44{AlNTENAN6E:.
265T 32N€1 AVE SOUTH: CITY OF FORT COLLINS
MINIJEAPQLFS NIN 55406 FORT
S BRY
AN
FORT COLLINSI
CO 80321
Delivery Date: 08/20/07 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 Bike Racks 3,228.00
Quote 7965
J
Total $3,228.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580