HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7706702City of Fort Collins
Vendor. 114084
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO $0525.2576
Date 09/20/07
Purchase Order Number 7706702
Ship To.
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 09120/07 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 Temporary Services
Front Desk
Total
2,00000
$2,000 00
_._, _.. _. _ _ .... _.. _. _..__...� _.._ ..._....._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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