HomeMy WebLinkAbout426477 KENNY DAVIS - PURCHASE ORDER - 7706708Date 09/20/07
City of Fort Collins Purchase Order Number 7706708
°
Ctty of Fort Collins
Page Number 1
Vendor 426477 Ship To
LINCOLN CENTER
KENNY DAVIS CITY OF FORT COLLINS
21179 HWY 550 417 W MAGNOLIA
MONTROSE CO 81401 FORT COLLINS CO 80521
Delivery Date 09/20/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 15,000 00
APP-Spring Canyon Tree Prol
Total
$15,000 00
City of Fort CqfinO Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid over $2000 unless signed by James B O'Neill ll, 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