HomeMy WebLinkAbout107087 COLORADO DEPT OF LABOR & EMPLOYMENT - PURCHASE ORDER - 8800102a,
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 107087 Ship To
Date 01/04/08
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Purchase Order Number 8800102
COLORADO DEPT OF LABOR &EMPLOYMENT RISK MANAGEMENT DI!VISION
DIVISION OF WORKERS COMPENSATION CITY OF FORT COLLINS
TWO PARK CENTRAL SUITE 600 215 N MASON, 2ND LOOR
1515 ARAPAHOE ST FORT COLLINS (:O 80524-4408
DENVER CO 80202-2117 ,
Delivery Date 01/04/08 Buver O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units Description Extended Price
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1 1 Lot 50,000 00
Labor Tax City/WC
Total $50,000 00
urty of tort Cq Director of Purchasing and Risk Management City of Fort Collins
This order is ri 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