HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 7708984City of Fort Collins
Date 12/19/07
Purchase Order Number 7708984
Vendor- 102622 Ship To
POUDRE SCHOOL DISTRICT ENGINEERING DIVISION
ATTN_ ACCOUNTS RECEIVABLE CITY OF FORT COLLINS
2407 LAPORTE AVE 281 N COLLEGE AVE
FORT COLLfNS CO 80521-2297 FORT COLLINS CO 80521
Delivery Date 12/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, lalbels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended
I
Price
I
I
I
1 1 Lot
76866
2007 Street Maintenance
Lesher Jr High - Per Invoice #AR890817
2 1 Lot
7,65030
PED PLANNING PORTION
Total $12,418
96
1 / Le -AA
City of Fort C*Imyl 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
t uuuunung ueparcment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 1I
Fort Collins, CO 80522-0580