HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 8800084�IIII�f�� ilk iA ,
City of Fort Collins
Page Number 1
Vendor: 129326
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City of Fort Collins
SURFACE SYSTEMS INC
11612 LILBURN PARK RD
ST. LOUIS MO 63146
Ship To
Date 01/03/08
BLANKET PO
Purchase Order Number
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/03/08 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 LOT
2,50000
CONTRACTU/\L SERVICES
Total $2,500 00
Uty of tort 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 II, 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