HomeMy WebLinkAbout113132 POWER MOTIVE CORPORATION - PURCHASE ORDER - 7708282r0mm I I W11 r11 I
Ctty of Fort Collins
Page Number 1
Vendor 113132
City of Fort Collins
POWER MOTIVE CORPORATION
5000 VASQUEZ BLVD
DENVER CO 80216.3029
Date 11/26/07
Purchase/Order Number 7708282
Ship T
FLEET SERVICES - MAIN SHOP
CITYJOF FORT COLLINS
835 WOOD ST
F6RT COLLINS CO 80521
Delivery Date 11/26/07 / Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing Ists, labels, bills of lading, and all correspondence
Note /
Line
Qty/Units
/ Description
Extended Price
1
1 lot
2,29002
2 1 lot
stk-brooms-streets
16 stk brooms-strts
Total
2,02528
$4,315 30
- City of Fort Collins
This order is alid 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