HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7707651 (2)Date 11/28/07
Ctty of Fort Collins
Page Number 1
Vendor 114084
City of Fort Collins
EXPRESS SERVICES INC
2850 MCCLELLAND DR #1900
FORT COLLINS CO 80525-2576
Purchase Order Number 7707651
Ship To
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 10/30/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 LOT 2,00000
addendum to PO 7707651
Total
$2,000 00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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