HomeMy WebLinkAbout424638 DERO BIKE RACK COMPANY - PURCHASE ORDER - 7705873 (3)Date: 08/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705873
Delivery Date: 08120/07 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
2 Discount on Order 792.00-
3 1 Lot
Freight -FOB Ft Collins
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
174.00
$618.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580