HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706835City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Delivery Date 09/25/07
Purchase Order number must appear on Invoices, packing lists,
Note
Line Qty/Units
1 Inv#41668
Date 09/25/07
Purchase Order Number 7706835
Ship To -
OPERATIONS
CITY OF FORT
117 N MASON
FORT COLLIN!
Description
Top lift -Loomis parking lot
80524-2430
ar HUME,JAMES
of lading, and all correspondence
Total
Extended Price
19.747 55
$19,747 55
City of Fort C911"my Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $:000 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