HomeMy WebLinkAbout445420 NATIONAL HIRSCHFELD - PURCHASE ORDER - 8855105Date: 08/26/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855105
Delivery Date: 08/25/08 Buyer: REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la/ding, and all co
Note:
Line Qty/Units /Description Extended Price
1 2008 Bus Schedules 10,808.00
Quantity (30,000) and specifications per
Proposal dated 7/15/08.
Total Cost per Invoice# 19684, dated 8/13/0
8.
(� Total $10,808.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580