HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8164 (3)Date: 12/17/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8164
uenvery uate: vnzuua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 Blanket Order - 2008
U tilities - Addendum
Total
2,500.00
$2,500.00
Gity of Fort Go,4inYDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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