HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 5506411Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506411
Delivery Date: 09/23/05 Buyer: HU y ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Descrigfion Extended Price
1 1 lot 2,400.00
Support for PS replacement -CH
Total $2,400.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580