HomeMy WebLinkAbout425521 MYCOFF FRY & PROUSE LLC - PURCHASE ORDER - 7706244 (2)City of Fort Collins
Page Number 1
Vendor: 425521
MYCOFF FRY & PROUSE LLC
12935 S HIGHWAY 2115
COMFIER CO 80433
Date 09/07/07
Purchase Order Number 7706244
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate uaivatw Buyer O'NEILL,JAMES
Purchase Order number mutt appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1
55,000 00
Utilities Executive Director
Search per Services Agreement
Total
$55,000 00
This order is rkd/valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580