HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706620Date 09/18/07
k :> City of Fort Collins Purchase Order Number 7I
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06620
City of Fort Collins '
Page Number 1
Vendor; 103941 Ship To.
f I
OPERATIONS SERVI S
CITY OF FORT COLLINS MISCELLANEOUS
CITY OF FORT CO INS
117 N MASON
FORT COLLIN CO 80524-2430
Delivery Date 09/18/07 Su er HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, Ills of lading, and all correspondence
Note
Line Qty/Units Description Extended
Price
1
Inv#41970
Demolition of 304 N Howes
Total
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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
City of Fort Collins
Accounting Departi
PO Box 580
Fort Collins. CO 8
10,273 41
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