HomeMy WebLinkAbout114340 CUSTOME SERVICES OF COLORADO - PURCHASE ORDER - 7708738Date 12/10/07
Ctty of Fort Collins
Page Number 1
Vendor: 114340
City of Fort Collins
CUSTOM SERVICES OF COLORADO
796 ABRAMS WAY
LOVELAND CO $0537
Purchase Order Number. 7708738
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W, MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 12/10/07 Buyer STEPHEN, JOHN
rurcnase 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 3,16000
Restoration efforts to disturbed areas at Primrose
per work order 05-NA-2007
Total
$3,160 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill It, 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