HomeMy WebLinkAbout107087 COLORADO DEPT OF LABOR & EMPLOYMENT - PURCHASE ORDER - 8850628CAyof Fort Collms
Page Number 1
Vendor 107087
City of Fort Collins
ShipTo
Date 02104/08
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Purchase Order Number
COLORAi10 DEPT OF LABOR &EMPLOYMENT RISK MANAGEMENT DIVISION
DIVISION OF WORKERS COMPENSATION CITY M FORT ND FINS
TWO PARK CENTRAL SUITE 600 FORT
N MASON, 2ND FLOG
FORT COLLtNS GO 80 -4d08
8850628
1815 ARAPAHOE ST
DENVER CO =022117
Delivery Date 02/01/08 Buyer O NEILL JAMES
Purchase Order number must appear on Invoices packing lists labels bIl of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot 50 000 00
Labor Tax City/WC
Total
$50 000 00
f
This order is City oFort Collins
alld 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