HomeMy WebLinkAbout123807 PROFESSIONAL FINANCE COMPANY - PURCHASE ORDER - 8857100Date: 11/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857100
uenvery uate: I IIz6i2uu8 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 1 lot
35,000.00
Collection Services as required for Parking Services.
Total $35,000.00
City of Fort Ccrin Director of Purchasing and Risk Management City of Fort Collins
This order is dctValid 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.com Fort Collins, CO 80522-0580