HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8854228Date: 07/16/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854228
Delivery Date: 07/15/08 Buyer: O'NEILL,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 2,000.00
Other Contractual
Total $2,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580