HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7708610Date: 11 /612008
Fort of
Page Number: 1
Purchase Order Number: 7708610
Delivery Date: 12/5/2007 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 8,000.00
ADDDENDUM TO PO #7708610
(REQ #34326)
Total
$8,000.00
uty of Fort t; m uirector of Furcnasing ana rusk management City of Fort Collins
This order is n 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.cotn Fort Collins, CO 80522-0580