HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7707638City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 10/30/07
Purchase Order Number 7707638
Ship To
NEIGHBORHOOD & SUW61NG SERVICES
CITY OF FORT ?080521
S
281 N COLLEG
FORT COLLINS
Delivery Date 10/30/07 j fer I1UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 Continued Laptop Mount into 5,00000
vehicles & Derf Green Ofc remd
R O i lJt ,-x'C
Total $5,000 00
City of Fort Cc)ffinpl 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