HomeMy WebLinkAbout106065 GENERAL AIR SERVICE AND SUPPLY - PURCHASE ORDER - 7707083�' �IIIIIIIIh r
Ctty of Fort Collins
Page Number 1
Vendor 106065
Date 10/03/07
Purchase Order Number 7707083
City of Fort Collins
Ship To
GENERAL AIR SERVICE &SUPPLY CO FLEET SERVICES - MAIN SHOP
1918 HEATH PKY CITY OF FORT COLLINS
FORT COLLINS CO 80524-2723 835 WOOD IN
FORT COLLINS CO 80521
Delivery Date 10/03/07 Buyer HUME, AMES
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
2,66000
saw- wood streets
Total $2,660 00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rN11halid over $2000 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