HomeMy WebLinkAbout424638 DERO BIKE RACK COMPANY - PURCHASE ORDER - 7705873 (2)Date: 08/20/07
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City of Fort Collins
Page Number: I
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 Account Extended Price
1 Bike Racks 414-970208.528300 3,228.00
Quote 7965
Department Copy
Total $3,228.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580