HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 7708864Cftyof Fort Collins
Page Number 1
City of Fort Collins
Date 12/14/07
Purchase Order Number 7708864
Vendoi. 165027 Ship To
C D W GOVERNMENT INC CITY CLERK
230 N MILWAUKEE AVE CITY OF FORT COLLINS
VERNON HILLS IL 60061 300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Deuvery Date 12/14/07 Buyer HUME,JAMES
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 each
3,26768
Per Quote #JJN0069
2 1 each 52368
Per Quote #JJN0069
t,ay or tort c uirector of Purchasing and Risk Management
m
This order is alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3J91 36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580