HomeMy WebLinkAbout433829 BENKINS VAN LINES - PURCHASE ORDER - 8850093Date 01111/08
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City of Fort Collins
Page Number 1
Vendor 433829
BENKINS VAN LINES
PO BOX 2133
KEIZER OR 97307
City of Fort Collins
Purchase Order Number 8850093
Ship To
CPES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
ueuvery uate uvlulu8 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 Ex ended Price
1 1 It
Moving of Jeff Scheick per
Esturiate dated 12/19/07 attached
Total
ury or rorr c m uirector or Purchasing and Risk Management
This order is. alid 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
7 689 00
$7,689 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580