HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 8856773Date: 11 /6/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856773
ueuvery uate: 19/b/20U8 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 Moving Expense —Steve Dush 7,500.00
Curr Ping Director
City of Fort G inDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580