HomeMy WebLinkAbout129326 SURFACE SYSTEMS - PURCHASE ORDER - 8855301Date: 09/02/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855301
Delivery Date: 09/02/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
ILi
Line Qty/Units Description Extended Price
1 LOT
PER QUOTE 082108MW
Total
)t Fort UcAimil Uirector of Purchasing and Risk Management
order is AQjhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,681.67
$6,681.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580