HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7707651City of Fort Collins
Vendor, 114084
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
PORT COLLINS CO 80525.2576
Date 10130107
Purchase Order Number 7707651
Ship To
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 9uisulur Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 2,00000
Temporary Services
rotal
tarty of Tort 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
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580