HomeMy WebLinkAbout283467 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 8800146Date 01/07/08
Ctty of Fort Collins
Page Number 1
Vendor, 283467
City of Fort Collins
POUDRE SCHOOL DISTRICT
ATTN. TOM CHAFIN DIR OF TRANSPORTATION
2407 LAPORTE AVE
FORT COLLINS CO 80521
Purchase Order Number 8800146
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
ueilvery uate u11ruifu8 Buyer O'NEILL,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
3,17000
Fall Gym Rentals
Total
$3,170 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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