HomeMy WebLinkAbout100136 UPBEAT INC - PURCHASE ORDER - 4404390Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404390
Delivery Date: 07/14104 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 2,740.00
8 Bike Racks + Freight
Total $2,740.00
City of Fort Cqff inj Director of Purchasing and Klslt management City of Fort Collins
This order is rhakalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580