HomeMy WebLinkAbout157125 LITLE GUYS MOVERS - PURCHASE ORDER - 7707926City of Fort Collins
Vendor, 157125
LITTLE GUYS MOVERS
104 PINION ST
FORT COLLINS CO 8,0524
Date 11/07/07
Purchase Order Number 7707926
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date tvunur Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 RFR program appliance
collection 8 storage
P1060 -
Billing based on terms of agreement
39,000 00
Total $39,000 00
uty of Fort G in 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