HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 7707511City of Fort Collins
Vendor: 128326
SURFACE SYSTEMS INC
11612 LILBURN PARK RD
ST, LQUIS MA 63146
Date 10/24/07
Purchase Order Number 7707511
Ship To.
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 10/23/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 LOT 2,50000
AS PER QUOTE 100107MW
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CDrrw, , R 0 A[ c-u-aC 4 --
City of Fort C Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580