HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 7708434Date 11/29/07
Purchase Order Number 7708434
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor, 102622 Ship To:
POUDRE SCHOOL DISTRICT CLRS ADMINISTRATION
ATTN: ACCOUNTS RECEIVABLE CITY OF FORT COLLINS
2407 LAPORTE AVE 215 N MASON, CO FLOOR
FORT COLLINS CO 80521-2297 FORT COLLINS CO 80524-4408
Delivery Date 11/29/07 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 22,830 80
Tennis courts at Rocky Mountain
High School per invoice AR890791
Total $22,830 80
City of Fort Ccli Director 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