HomeMy WebLinkAbout425521 MYCOFF FRY & PROUSE LLC - PURCHASE ORDER - 7706244aCity of Fort Collins
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Page Number 1
Vendor 425521
MYCOFF FRY & PROUSE LLC
12935 $ H€G€4WAY 285
C'CINFIER CO 80433
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Date 01/25/08
Purchase Order Number 7706244
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WATER UTILITIES
CITY OF FORT COLL€N$
700 WOOD ST
FORT COLLINS CO 8p521
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Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Line Qty/Units Description Extended Price
2 1 lot
5 131 13
Candidates travel reimbursemen
Total $5,131 13
This order is alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580