HomeMy WebLinkAbout407669 C AND J TRENCHING - PURCHASE ORDER - 8850601City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850601
ueovery Date: 01/31/08 Buyer: STEPHEN, JOHN
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
8,410.00
INV NO 2878 USE OF BLADES
Total $8,410.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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