HomeMy WebLinkAbout435172 LARIMER COUNTY HUMAN RESOURCES - PURCHASE ORDER - 8850770�w
Date 02/07/08
City of Fort Collins Purchase Order Number 8850770
Ctty of F� ort
Page Number 1
Vendor 43SI72 Ship To J{.
LAR€MER COUNTY HUMAN RESOURCES HUMAN RESOURCES
ATTN PATSI MARONEY CITY OF FORT COLLINS
25615 MIDPOINT OR SUITE A 215 IN MASON, 2ND FLOOR
FORT LOLLINS CO 80M FORT COLLINS CO 80524-d t
Delivery Date 02/07/08 Buyer CAREY AVID
Purchase Order number must appear on Invoices packing lists labels bills of ladin and all correspondence
Note
Line Qty/Units Descr tion Extended Price
1 1 lot
1 24300
2007 10
2 1 lot
1 11300
2 7 109
n - n Total $2,356 00
City of Fort CgqHtfm" fDirector of Purchasing and Risk Management City of Fort Collins
This order Is rtQlhalid 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