HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8800133n�11�01'lllll (���I�rwii�,,
City of Fort Collins
Page Number 1
Vendor 103941
Date 01/04/08
BLANKET PO
Purchase Order Number 8800133
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate u1/uaiuts Buyer STEPHEN, JOHN
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 15,000 00
2 1 LOT
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
City of Fort Cciny Director of Purchasing and Risk Management
This order is rkdhalid 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
5,00000
Total $20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580