HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8333 (2)Date: 07/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8333
Delivery Date: 07/23/08 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
Co
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 P ,chasing, PO Box 580, F rt Collins, CO 80522-0580
� i79
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580