HomeMy WebLinkAbout360806 ARROWHEAD TRAILS - PURCHASE ORDER - 7704779 (3)City of Fort Collins
Vendor, 360806
ARROWHEAD TRAILS INC
11121 CR 240
SALIDA CO 81201
Date 11/29/07
Purchase Order Number 7704779
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W. MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 07/11/07 Buyer STEPHEN, JOHN
Purchase order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Notp
Line Qty/Units Description Extended Price
3 1 LOT
CHANGE ORDER 2
Total
26,147 15
$26,147 15
City of Fort CoKinDirector 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 Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580