HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 2205252 (2)OmcolfimiCity of Fort Collins
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Date: 07/26/02
PURCHASE ORDER NUMBER: 2205252
Delivery Date: 07/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu I t:
uane: tsiyfunits: Description: Extended Price:
1 1 LOT MOVING ITEMS AT 215 N MASON AS 4,240.00
PER YOUR PROPOSAL LETTER OF 7/23/02 AND PROJECT SCHEDULE OF 7/23/02,
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,240.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580