HomeMy WebLinkAbout430083 WRIGHT EXPRESS - PURCHASE ORDER - 7709129Date 12/27/07
niJ��IV J�Io-, �� i'Igq ii
d. I
yp r Purchase Order Number 7709129
City of Fort Collins
Ctty of Fort Collins I
Page Number 1
Vendor 430083
WRIGHT EXPRESS
PO BOX 639
PORTLAND ME 04104
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/27/07 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
1 1 lot 2,42684
E-85 fuel
I
Total $2,426 84
City of Fort C ciffmY Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid over $2 000 unless signed by James B O'Neill Il, 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