HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7703718 (2)Date 11/14/07
City of Fort Collms
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Purchase Order Number 7703718
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 05/25/07 Buyer STEPHEWJOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,/atid all correspondence
Note
Line Qty/Units Descr�Otion Extended Price
3 1 Lot
PO PER CW
Total
200,,000 00-
$200,000 00-
Cdy of Fort CciffinY Director of Purchasing and RISK management City of Fort Collins
This order is rkghalid over $2000 unless signed by James B O'Neill ll, 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