HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7703718 (3)��II��iJlllp�lil91{ iRmm, ,
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City of Fort Collins
Page Number 1
Vendor; 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date. 12110107
Purchase Order Number 7703718
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 8052
Delivery Date 05/25/07 Buyer /STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bids of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
4 1 Lot
1 Q000 00-
DECREASE PO PER CW
Total
$10,000 00-
This order is rrQ klid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580