The URL can be used to link to this page

Home My WebLink About103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7706529Date 09/13/07 uUi Purchase Order Number 7706529 City of Fort Collins City of Fort Collins Page Number 1 FV,e,n,d*r 103941 Ship To s PARK MAINTENANCE FORT COLL.INS MISCELLANEOUS CITY OF FORT COLLINS 413 S BRYAN FORT COLLINS CO 80521 Delivery Date 09/13/07 Duyer a I mrnov, m Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Qty/Units Description Extended Price 86880 1 1 LOT 2007 Raw Water 2 1 LOT 1,80000 2007 Raw Water 3 1 LOT 10000 2007 Raw Water 4 1 LOT 38000 2007 Raw Water 5 1 LOT 1,00000 2007 Raw Water 6 1 LOT 76000 2007 Raw Water 7 1 LOT 1,52000 �` 2007 Raw Water Date 09/13/07 Purchase Order Number 7706529 City of Fort Collins City of Fort Collins Page Number 2 7Verndor, 103941 Ship To, PARK MAINTENANCE F FORT COLLINS MISCELLANEOUS CITY OF FORT COLLINS 413 S BRYAN f FORT COLLINS CO 80521 Delivery Date 09/13/0l' 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 79980 8 1 LOT 2007 Raw Water 27000 9 1 LOT 2007 Raw Water 10 1 LOT ,• 38480 .` 2007 Raw Water 11 1 LOT 2007 Raw Water 12 1 LOT 1,44000 2007 Raw Water 13 1 LOT 12000 i i 2007 Raw Water 14 1 LOT /%• 45000 2007 Raw Water Kidd u�l0.iu �itti �i Ctty of Fort Collins 'age Number 3 City of Fort Collins Date 09/13/07 Purchase Order Number 7706529 Vendor: 103941 Ship To. f PARK MAINTENANCE CITY OF FORT COLLINS MISCELLANEOUS CITY OF FORT COLLINS 413 S CRYAN FORT COLLINS CO 80521 Delivery Date 09/13/07 uuy.' Purchase Order number must appear on Invoices, packing Ilsts, labels, bells of lading, and all correspondence Note Line Qty/Units Description Extended Price 15 1 LOT 3,88000 2007 Raw Water 16 1 LOT 18000 2007 Raw Water 17 1 LOT 991 69 Raw Water Credit Total City of Fort Cqeino Directoi of Purchasing and Risk Management This order is k1halid 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 $12,961 71 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580