HomeMy WebLinkAbout151325 TERRY PALMER STAGE SERVICES - PURCHASE ORDER - 7706800Date 09/25/07
6VII U
City of Fort Collins
Page Number 1
Vendor 151325
City of Fort Collins
TERRY PALMER STAGE SERVICES
7429 W COUNTY RD #12
LOVELAND CO 80537
Purchase Order Number 7706800
Ship To,
RECREATION DIVISION/
CITY OF FORT COL NS
214 N HOWES
FORT COLLIN O 80521
Delivery Date 09/24/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 LOT 2,16900
PER INVOICE# 07-917, DATED
WORK AT NACC, YAC, MUL POOL
Total $2,169 00
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This order is alid 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