HomeMy WebLinkAbout239235 AMERICAN PUBLIC WORKS ASSOCIATION - PURCHASE ORDER - 8165Date 01/07/08
Cttyof Fort Collins
Page Number 1
Vendor 239235
V Y,q: �,,.1
City of Fort Collins
AMERICAN PUBLIC WORKS ASSOCIATION
PO BOX 802296
KANSAS CITY MO 64180�2296
Purchase Order Number 8165
Ship To.
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/07/08 Buyer
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
1,10000
2008 DUES
Total
$1,100 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not 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