HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 7706252Date: 09/04/07
City of Fort Collins Purchase Order Number: 7706252
City of Fort Collins
Page Number: 1
Delivery Date: 09/04/07 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 1 lot
Spring Canyon Community Park
per invoice #856745
City of Fort CqKiinYI Director of Purchasing and Risk Management
This order is rlQlhalid 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
2,270.00
Total $2,270.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580