HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702413 (4)Cttyof Fort Collins
Page Number 1
Vendor. 114084
City of Fort Collins;
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO 80625-2576
Date 12/18/07
Purchase Order Number 7702413
Ship To.
PURCHASING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOI
FORT COLLINS GO 8052
Delivery Date 04/10/07 Buyer'NEILL,JAMES
Purchase Order number must appear on invoices, packing hs1s, labels, bills f lading, and all correspondence
Note
Line Qty/Units Description Extended Price
3 1 Lot
Temp position in Purchasing
15,000 00
Total $15,000 00
cny or Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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