HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702413 (3)Date 10/02/07
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Ctty of Fort Collins
Page Number 1
Vendor 114084
City of Fort Collins
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO 80525.2576
Purchase Order Number 7702413
Ship To
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 04/10/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 Lot 8,00000
Temp position in Purchasing
(� (� Total $8,000 00
15 0 i lX.c-x�C _
City of Fort Cialfimo Director of Purchasing and Risk Management City of Fort
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGCollins
P AccountDepartment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580