HomeMy WebLinkAbout453131 KDKS MANUFACTURED HOME SERVICE - PURCHASE ORDER - 8857630Date: 12/22/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857630
Delivery Date: 12/22/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 9,010.00
Inv #101
PER INVOICE #101 DATED 11/26/08.
Total $9,010.00
City of Fort CornCorn# Director 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