HomeMy WebLinkAbout425521 MYCOFF FRY & PROUSE LLC - PURCHASE ORDER - 7706244City of Fort Collins
Vendor: 425521
MYCOF'F FRY & PROUSE LLC
12935 S HIGHWAY 295
COMFIER CO 80433
Date 09/04/07
Purchase Order Number 7706244
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/04/07 Buyer O'NEILL,JAMES
Y
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all, orrespondence
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Search per Services Agreement
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City of Fort CalfmDirector of Purchasing and Risk Management
This order is rkdhalid 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
60,000 00
$60,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580