HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702413Date: 12/23/2008
City Of
Fort Collins
Page Number: 1
Purchase Order Number: 7702413
Delivery Date: 4/10/2007 Buyer: O'NEI ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la),41g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 Lot 26,500.00
2009 Temp position in Purch
Total $26,500.00
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.com Fort Collins, CO 80522.0580