HomeMy WebLinkAbout129326 SURFACE SYSTEMS INC - PURCHASE ORDER - 9212Date: 1 /6/2009
Fort of
Page Number: 1
Purchase Order Number: 9212
uenvery Uate: 1/0/Zuu9 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ot/Units Description Y p Extended Price
1 1 LOT
3,000.00
2009 CONTRACTUAL SERVICES
Total
This order is
ector of Purchasing and Risk Management
over $5000 unless signed by James B. O'Neill II, 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580