HomeMy WebLinkAbout126043 AMERICAN PRIDE COOP - PURCHASE ORDER - 7707537 (2)(N i 1,1i I ilim,,
Cl of Fort Collins
Page Number 1
Vendor: 126043
City of Fort Collins
AMERICAN PRIDE COOP
55 W BROMLEY LN
BRIGHTON CO80601-3025
Date 11/30/07
Purchase Order Number 7707537
Ship To.
PARK MAINTENANCE
CITY OF FORT COLLI S
413 S BRYAN
FORT COLLINS Q6 80521
Delivery Date 10/24/07 B rerr 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
2 1 Lot 7990
Addendum to PO 7/07537
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$79 90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580