HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7707323City of Fort Collins
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Page Number 1
Vendor 114084
City of Fort Collins
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO 80525-2576
Date 10/15/07
Purchase Order Number 7707323
Ship To
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 10115107 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 Temporary Services 2,00000
Total $2,000 00
..... .......... ...........�...7 .........�....... '"....�... City of Fort Collins
This order is alid 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