HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7706509City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 09/12/07
Purchase Order Number 7706509
Ship To.
TRANSFORT BUS FACILITY
CITY OF FORT COLINS
6570 PORTNER,ObAD
CITY OF FORT COLLINS CO 80525
Delivery Date 09/12/07 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 CTC maintenance work / 3,40500
Total
$3,405 00
City of Fort CqkfmDirector of Purchasing and Risk Management City of Fort Collins
order is alid over $21000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580