HomeMy WebLinkAbout113132 POWER MOTIVE CORPORATION - PURCHASE ORDER - 7706806City of Fort Collins
Vendor 113132
POWER MOTIVE CORPORATION
5000 VASQUEZ BLVD
DENVER CO 80216.3029
Date 09/25/07
Purchase Order Ni
Ship To,
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835,WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/25/07 / Buyer HUME,JAMES
7706806
Purchase Order number must appear on invoices, packingilists, labels, bills of lading, and all correspondence
Note
Line Qty/Unds / Description Extended Price
1 1 lot / 3,09600
24 brooms-stk- strets
Total
$3,096 00
City -of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rict1halid 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