HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8850807ON
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANSOUS
Date 02/08/08
Purchase Order Number 8850807
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 8082&U30
-a .a r ��« vcivoivo Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists labels bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
8 000 00
08 Snow removal CCPS
2 1 lot 4 000 00
08 Snow removal Downtown lots
3 1 lot
8 000 00
08 Snow removal Mtn Garage
Total
This order is rtQOalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522.0580
$20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580