HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7706023Date 09/11/07
0011
Purchase Order Number 7706203
'� City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor: 103941 Ship To
IVI
CITY OF FORT COLLINS MISCELLANEOUS ENGINE ING IVISION
LrOLLINS
CITY O FORT COLLINS
281 OLLEGE AVE
FO COLLINS CO 80521
Delivery Date 08/30/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing I ts, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
2 1 Lot 20,000 00
Addendum to PO 7706203
1
f
A
J1
f
f
Total $20,000 00
R 0n-o
City of Fort Cqffmo Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PAD Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580