HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 7706783City of Fort Collins
Vendor 129326
SURFACE SYSTEMS INC
11612 LILBURN PARK RD
ST LOUIS MO 63146
Date 09/24/07
Purchase Order Number 7706783
Ship To.
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 09125/07 Buyer HUME,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 LOT
PER QUOTE 092007MW
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
13,849 00
Total $13,849 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580