HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8334City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/08
Annual
Purchase Order Number:
8334
Delivery Date: 08/12/08 Buyer:
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 5,000.00
Office Assistant
Total
$5,000.00
UITy or tort U in Uirector or Furenasing and Risk management
This order is rWalid 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