HomeMy WebLinkAbout123807 PROFESSIONAL FINANCE COMPANY - PURCHASE ORDER - 8851914I&
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Page Number 1
Vendor 123807
City of Fort Collins
PROFESSIONAL FINANCE COMPANY INC
PO SOX 1686
GREE LEY CO 80634
Date 04/01/08
Purchase Order Number 8851914
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 8024-4408
—"••-"•� ""•` "�"' ""' Uuyer O NEILL JAMES
Purchase Order number must appear on Invokes packing Ilsts labels bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
20 000 00
Estimated costs for Parking Services for collection services in 2008
Total $20 000 00
City or Fort Cq1fi Director of Purchasing and Risk Management
This order is itQlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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 purchasing@fcgov com Fort Collins CO 80522 0580