HomeMy WebLinkAbout109900 DEEP ROCK NORTH - PURCHASE ORDER - 8176klu
City of Fort Collins
Page Number 1
Vendor; 109900
City of Fort Collins
DEEP FLOCK NORTH
1277 FACTORY DR
FORT L.UPTON CO $0621.2801
Date 01/07/08
Purchase Order Number 8176
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
MISC SUPPLIES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
50000
$500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580