HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7708975AAlI(I��III min„
Date 12/19/07
City of Fort CollinsPurchase Order Number 7708975
Ctty of Fort Collins
Page Number 1
Vendor 103941 Ship To
CITY OF FORT COLLINS MISCELLANEOUS CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, SRD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended
Price
1 1 lot
41869
Remove old asphalt tennis court
at Rocky Mountain High School
per Invoice #42805
Total $6,418
69
Q n
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless sinned by James B O'Neill a CPPO FNIRP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580