HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8852537City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852537
Delivery Date: 04/30/08 Buyer.-7HUME,JAMES
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 38,140.00
72008 EDOCS Svcs.
Per Invoice #44572.
Total
aty of tort uqriunj Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$38,140.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580