HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7707651 (3)Date 12/10/07
City of Fort Collins
Page Number 1
Vendor. 114084
City of Fort Collins
EXPRESS SERVICES INC
2850 MCCLELLAND DR#1900
FORT COLLINS CO 80525.2576
Purchase Order Number 7707651
Ship To
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 10/30/07 Buyer O'NEILL,J�4M�ES
Purchase Order number must appear on invoices, packing lists, labels, bills of laden ndd all correspondence
Note
Line
Oty/Units
/ Description
Extended Price
3
1 LOT
1 50000
addendum to PO 7707651
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
$1,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580