HomeMy WebLinkAbout113132 POWER MOTIVE CORPORATION - PURCHASE ORDER - 7707495City of Fort Collins
POWER MOTIVE CORPORATION
5000 VASQUEZ BLVID
DENVER CO 80216.3029
Date 10/24/07
Purchase Order Number 7707495
Ship To,
FLEET SERVICES -11AAIN /S4 0
CITY OF FORT COLLINS
835 WOOD ST /
FORT COLLtWi CO 80521
Delivery Date 10/23/07 /uyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lath , bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 lot 2,02528
16 brooms- strts M3506
\ � R o tu-o
Total
$2,025 28
City of Fort Cqifiino Director of Purchasing and Risk Management 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